ETIC, Financial Planning & Analyst (FP&A) Senior Manager
Core
Lead financial planning, budgeting, forecasting, and risk management to provide strategic guidance and financial advice to clients in the technology sector.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Annual budgets, quarterly forecasts, financial reports, and strategic business initiatives for technology clients.
Domain
Technology industry, Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, advanced Excel, financial reporting, budgeting, forecasting, risk management, KPI tracking, team leadership, stakeholder engagement, process improvement
Preferred skills
MBA, CFA, CPA, experience with financial software and ERP systems
Technologies
Excel, financial software, ERP systems
Responsibilities
Lead annual budgeting and quarterly forecasting; develop and present financial reports to senior management; evaluate new business initiatives and capital investments; establish and track KPIs; mentor and develop FP&A team members; implement process improvements; serve as a trusted advisor to senior leadership
Seniority
Senior Manager, hands-on leadership with team development