FP&A CoE Manager Group
Core
Drive reporting excellence and process efficiency for Group FP&A by delivering standardized reports, ensuring high data quality, and initiating planning, budgeting, and forecasting cycles.
Role type
Senior FP&A Center of Excellence Manager
Builds
Standardized financial reports, planning/budgeting/forecasting cycles, and strategic analysis narratives
Domain
Finance / Group FP&A / Center of Excellence
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, data quality assurance, process standardization, Anaplan proficiency, Agile methodologies
Preferred skills
Advanced professional finance qualifications (CA, CMA, CPA, MBA Finance)
Technologies
Anaplan
Responsibilities
Initiate delivery of core Group FP&A processes including consolidation and monthly performance reporting; Create and maintain standard reports with rigorous data quality checks; Partner with Process Excellence teams to drive automation and simplification; Use Anaplan to enhance analytical depth and delivery speed; Provide first-pass narrative and foundational analysis for strategic decision-making.
Seniority
Senior, hands-on IC