Manager Financial Planning and Reporting
Core
Deliver high-quality financial reporting, planning, and insights at the enterprise level to enable senior leadership decision-making.
Role type
Manager, Financial Planning and Reporting
Builds
Monthly management reports, annual Budget and Integrated Operating Plan, regular forecast updates
Domain
Telecommunications / Infrastructure
Deliverable
dashboards & analysis
Required skills
Board and management reporting, financial planning and analysis, complex data analysis, written communication, strategic narrative development, variance analysis, commercial judgement
Preferred skills
Consulting background, financial planning and analysis (FP&A) experience
Responsibilities
Prepare and present commentary for executive and board-level audiences, translate complex financial information into clear narratives, highlight key variances to budget and recommend actions, support month-end management reporting, contribute to the annual Budget and Integrated Operating Plan cycle, provide regular forecast updates
Seniority
Manager, hands-on IC