Group FP&A Senior Manager
Core
Deliver group-level management information, planning, and forecasting to support senior decision-making and strategic long-range planning.
Role type
Senior IC Group FP&A Manager
Builds
Financial models, dashboards, and reports in Anaplan
Domain
Non-profit / International Development / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial reporting, budgeting, forecasting, variance analysis, strategic planning, scenario modelling, process improvement, data consolidation, stakeholder management, team leadership
Preferred skills
Anaplan expertise, global team collaboration, automation of manual processes
Technologies
Anaplan
Responsibilities
Lead preparation of monthly management information (MI), cash flow forecasts, P&L, and performance reviews; Oversee annual budget, Quarterly Business Review, and flash reporting cycles; Mentor and guide the Group FP&A Manager and CoE; Drive standardization of Anaplan reporting templates and automate manual processes; Lead functional design and implementation of Anaplan for complex Group reporting requirements.