Service Delivery Manager - F&A - FP&A 4D
Core
Lead and manage large-scale Financial Planning & Analysis (FP&A) operations, driving budgeting, forecasting, and variance analysis for global enterprises.
Role type
Senior Service Delivery Manager (FP&A)
Builds
Yearly financial plans, monthly forecasts, and performance dashboards for client businesses
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis (FP&A), Financial Analysis Reporting, Financial Management, Data Analytics, Process Improvement, Team Leadership, Stakeholder Management, Advanced Excel, Automation (Macros/VBA)
Preferred skills
CFA, CPA
Technologies
Microsoft Office, Advanced Excel, Macros, VBA
Responsibilities
Lead FP&A operations ensuring delivery against SLAs and KPIs; Drive yearly financial planning and monthly forecasting processes; Review performance dashboards and conduct variance analysis; Manage stakeholder relationships and provide financial reporting; Oversee team performance including hiring and coaching; Identify and drive process improvements using automation tools.