Manager, FP&A - Corporate Functions
Core
Leading financial planning, forecasting, reporting, and decision support for HR, Finance, and Corporate Communications business units.
Role type
Manager, FP&A
Builds
Financial models, forecasts, variance reports, and cost/benefit analytics for corporate functions.
Domain
Financial Services / Investment Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
financial planning, forecasting, management reporting, quantitative analysis, scenario planning, decision modeling, business profitability analysis, budget management, cost center hierarchy management, headcount and compensation impact analysis, efficiency identification, cost savings identification
Preferred skills
investment management experience, financial services experience, Oracle/Hyperion planning, Microsoft Power BI, MBA
Technologies
Oracle, Hyperion, Microsoft Power BI
Responsibilities
Collaborate with business partners on priorities and provide cost/benefit analytics; Provide comprehensive financial results with variance explanations; Manage budget and forecasting activities; Support allocations and profitability efforts; Maintain cost center hierarchy structure; Provide reporting on headcount and compensation impacts; Identify efficiency and cost savings opportunities.
Seniority
Manager, hands-on IC