FP&A manager - planning systems & analytics
Core
Manager responsible for SAP Analytics Cloud (SAC) financial planning, forecasting, budgeting, and management reporting cycles, acting as functional product owner and subject-matter expert.
Role type
Senior individual contributor FP&A manager (planning systems & analytics)
Builds
Scalable financial planning solutions, data models, workflows, and automated reporting for corporate budgeting and long-term planning.
Domain
High-tech semiconductor manufacturing / Enterprise Financial Planning & Analysis
Required skills
Financial planning and forecasting, SAP Analytics Cloud (SAC), SAP BW/HANA, financial modeling, management reporting, scenario analysis, data-driven insights, cross-functional collaboration, requirement translation, process automation, stakeholder influence
Preferred skills
Experience in complex international technology-driven environments, structured development programs, leadership expertise
Technologies
SAP Analytics Cloud, SAP BW, SAP HANA, ERP platforms
Responsibilities
Own and manage the SAC roadmap by defining user requirements and prioritizing enhancements; Design and maintain SAC data models, workflows, templates, and logic; Ensure high-quality planning information for forecasting, long-term financial plan, corporate budgeting, and Monthly Operating Reviews (MOR); Develop performance insights, financial narratives and scenario analysis for senior management forums; Translate financial and non-financial KPI definitions into scalable planning logic with clear governance; Identify opportunities to simplify manual planning and reporting activities and drive automation; Collaborate across Finance, IT and business teams to ensure end-to-end consistency, adoption and continuous improvement of financial planning processes.
Seniority
Manager, hands-on IC with significant cross-functional influence
