Manager, Corporate FP&A
Core
Lead executive financial reporting, budgeting, forecasting, and long-range planning for a global smart mobility company, translating financial data into strategic narratives for the ELT and Board.
Role type
Manager, Corporate FP&A
Builds
Annual budgets, periodic forecasts, long-range plans, and executive financial presentations
Domain
Smart mobility / Transportation technology / Corporate Finance
Required skills
Financial modeling, Oracle PBCS, Executive reporting, Budgeting, Forecasting, Strategic planning, Financial analysis, Cross-functional partnership, Data visualization
Preferred skills
MBA, CPA, Advanced Excel, Financial statement analysis, Consolidation
Technologies
Oracle PBCS, Oracle EPM, Excel
Responsibilities
Lead preparation of ELT and Board financial presentations; Own and drive the annual budget, periodic forecast, and long-range planning processes; Analyze actual results versus budget and forecast to identify business drivers; Serve as the primary business owner for Oracle PBCS and related consolidation tools; Act as a trusted finance partner to ELT members and functional budget owners.
Seniority
Manager, hands-on IC
