Associate Manager - FP&A
Core
Deliver high-quality planning, forecasting, reporting, and analytical support across Sun King.
Role type
Associate Manager, Finance (FP&A)
Builds
Monthly MIS packs, management reports, dashboards, annual budgets, and quarterly forecasts.
Domain
Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Variance analysis, Financial statement analysis, Advanced Excel (INDEX-MATCH, XLOOKUP, Power Query, VBA), Budgeting, Forecasting, SAP Analytics Cloud, Process automation
Preferred skills
Power BI, AI tools (Claude, Gemini), SAP
Responsibilities
Perform variance analysis across key indicators, Prepare monthly MIS packs and dashboards, Assist in preparing annual budget and quarterly forecast, Consolidate inputs from business units and challenge assumptions, Collaborate with team to support audit and reporting requirements, Perform process automations and system upgrades for reporting tools, Work with cross functional teams on cost tracking and pricing support
Seniority
Mid-level Manager
