Finance Manager, Enterprise Planning & Analysis
Core
Lead quarterly and annual forecast consolidation, validate assumptions, and deliver financial insights to support strategic business planning and executive decision-making.
Role type
Senior Finance Manager (Enterprise FP&A)
Builds
Quarterly forecasts, Annual Business Plans, Strategic Business Plans, and monthly management reports
Domain
Consumer Goods / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Forecast consolidation, financial statement analysis (P&L, Balance Sheet, Cash Flow), stakeholder management, process improvement, risk identification, data analysis
Preferred skills
Anaplan, SAP, enterprise planning systems, leading process improvements
Technologies
Anaplan, SAP
Responsibilities
Lead forecast consolidation and validation, prepare monthly management reports, support quarterly earnings and IR processes, lead FX analysis and monitoring, develop financial outlook insights, support executive communication materials
Seniority
Senior, hands-on IC