Manager, Financial Planning & Analysis
Core
Lead financial close, budgeting, forecasting, and strategic planning for a global payments technology company.
Role type
Manager, Financial Planning & Analysis
Builds
Corporate reporting packages, annual plans, forecasts, and strategic tracking mechanisms.
Domain
Payments industry / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and management, budgeting and forecasting, variance analysis, financial modeling, business intelligence tools, Hyperion, Oracle, strategic planning, data analysis
Preferred skills
Automation of financial processes, mentoring, stakeholder management, strategic insight generation
Technologies
Hyperion, Oracle, Business Intelligence tools
Responsibilities
Lead the financial close process and analyze variances against budget and forecasts; Drive the development of the annual plan, budget, and opportunity/risk assessments; Manage standardized financial reporting packages and KPIs; Develop presentations for quarterly business reviews and operating reviews; Provide financial analytics to support strategic planning; Execute financial process improvements and tool development; Lead special projects and mentor the team.
Seniority
Manager, hands-on IC with team leadership
