Manager I, FP&A
Core
Support planning, annual budgeting, forecasting, and monthly performance reviews for the Americas region while delivering high-impact business analytics and senior management presentations.
Role type
Manager I, Financial Planning & Analysis (FP&A)
Builds
Monthly reporting packages, annual budgets, strategic plans, and management presentations for the Americas region.
Domain
Healthcare / Financial Planning & Analysis
Required skills
Financial planning and reporting, budgeting, forecasting, variance analysis, strategic analysis, resource allocation, process improvement, data translation, decision-making, presentation skills
Preferred skills
JD Edwards (JDE), Hyperion Planning, Cognos, Microsoft PowerPoint, Microsoft Excel, Microsoft Copilot
Technologies
JD Edwards (JDE), Hyperion Planning, Cognos, Microsoft PowerPoint, Microsoft Excel, Microsoft Copilot
Responsibilities
Liaise with cross-functional leads to facilitate creation of budgets, forecasts, and management reports; coordinate with local country business partners and finance teams to review projections and historical results; load budget and forecast adjustments into systems; ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation; deliver comprehensive monthly reporting packages including budget vs. actual reviews; perform resource allocations to ensure effective ROI on investments; partner with FP&A Regional, Local, and Corporate resources to support decision-making; coordinate handling of partner concerns and advise Finance leadership of potential risks; perform strategic ad hoc reporting and financial analysis; update process flows, operating manuals, training guides, and standard operating procedures; support Finance leadership with execution improvement, policy development, and strategy.
Seniority
Manager, hands-on IC