Senior Manager, Enterprise Financial Planning & Analysis
Core
Leading enterprise-wide financial planning, forecasting, performance management, and management reporting to ensure aligned financial performance and strategic decision-making across the organization.
Role type
Senior Manager, Enterprise Financial Planning & Analysis
Builds
Central FP&A operating model, group forecasts, and executive decision-support materials
Domain
Financial Services / Payments / Corporate Finance
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise/Group central FP&A, commercial finance, budgeting, forecasting, scenario/risk analysis, financial modelling, management reporting, Board paper delivery, advanced Excel, PowerPoint, process automation
Preferred skills
Payments/banking/financial services experience, integration/transformation/change management, reporting systems (Workday, TM1), process design, change leadership, people leadership
Technologies
Workday, TM1, Excel, PowerPoint
Responsibilities
Lead enterprise-wide planning, forecasting, budgeting, and performance management; Own and maintain central planning assumptions; Coordinate inputs across business units into a single Group forecast; Drive integration of acquisitions into the planning framework; Lead monthly performance reporting and communication of financial results to Board and management; Develop high-quality models and analytics for revenue, costs, margins, and operational performance; Lead automation and standardization of FP&A processes
Seniority
Senior Manager, hands-on leadership