Service Delivery Manager - F&A - FP&A 4C
Core
Lead end-to-end performance management and reporting processes, driving improvements in forecasting and reporting, and supporting budgeting activities for global enterprises.
Role type
Senior Service Delivery Manager - Financial Planning & Analysis (FP&A)
Builds
Standardized reporting packs, forecasts, and budget models aligned with client business needs.
Domain
Professional Services / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial Analysis Reporting, Financial Planning and Analysis (FP&A), Budgeting, Forecasting, Business Analysis, Data Analytics, General Ledger (GL), Performance Management, Stakeholder Presentation
Preferred skills
Certified Financial Analyst (CFA), Certified Public Accountant (CPA)
Technologies
Microsoft Office
Responsibilities
Lead end-to-end performance management and reporting processes; Drive improvements in forecasting and reporting by mapping business requirements; Support budgeting activities including development and consolidation; Prepare and analyze reporting packs comparing actuals with budgets and forecasts; Conduct financial planning and forecasting across revenue and expense lines; Present analytical reviews of business unit P&L, balance sheet, and cash flow statements; Monitor performance against targets and budgets; Ensure compliance with SLAs, audit requirements, and quality standards; Lead people management activities including appraisals and mentoring.
Seniority
Senior, hands-on IC with people management responsibilities