Senior Manager FP&A
Core
Lead financial planning, forecasting, and business partnering for a technology organization to drive strategic decision-making and ensure financial health.
Role type
Senior Manager, FP&A
Builds
Annual budgets, long-range plans, financial models, and management reports for senior leadership.
Domain
Technology / SaaS / Insurance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial modeling, P&L management, scenario analysis, process automation, stakeholder partnering
Preferred skills
CA, MBA (Finance), CFA, ERP/Power BI experience, SaaS/Insurance industry background, global team experience
Technologies
Excel, ERP, Power BI
Responsibilities
Lead annual budgeting and long-range planning; analyze actual performance against budget and forecast; partner with business leaders on strategic decisions; develop financial models for business cases and pricing; improve FP&A reporting automation and accuracy.
Seniority
Senior Manager, hands-on IC