Finance Manager (FP&A)
Core
FP&A Manager supporting the Technology, Data and Operations (TDO) business unit with financial reporting, strategic planning, forecasting, and financial modeling.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, budgets, variance analyses, and executive summaries for the TDO business unit.
Domain
Asset Management / Technology Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, budgeting, long-range planning, trend analysis, advanced Excel, business partnership
Preferred skills
Power BI, financial planning systems (Oracle, SmartView), data visualization, cross-functional leadership, executive communication
Technologies
Excel, Power BI, Oracle, SmartView
Responsibilities
Update and refine short-term and long-range forecasts; support budgeting and quarterly forecasting; perform monthly variance analysis; support month-end close activities; conduct trend analysis on financial data and technology chargebacks.
Seniority
Manager, hands-on IC