Senior Manager FP&A
Core
Lead consolidated financial reporting, planning analytics, and financial storytelling for Adtran's global operations, serving executive leadership.
Role type
Senior Manager, FP&A and Financial Reporting
Builds
Consolidated financial packages, driver-based forecasts, budgeting frameworks, and executive dashboards
Domain
Technology hardware/software (Telecom/Networking)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Consolidated financial reporting, Global P&L ownership, Forecasting and budgeting, SAP Analytics Cloud (SAC), Financial data governance, FX analysis, Variance analysis, Driver-based modeling, Cross-functional stakeholder management, Process automation
Preferred skills
Telecom industry experience, Backlog-driven revenue modeling, Deferred revenue management, Global supply chain cost analysis
Technologies
SAP Analytics Cloud (SAC)
Responsibilities
Lead preparation of consolidated financials across US and international entities; Own global P&L reporting framework and calendar governance; Act as functional owner of SAC for FP&A reporting; Develop and maintain financial hierarchies and master data structures; Analyze FX impacts and cross-currency performance trends; Deliver executive-ready insights and narratives; Lead initiatives to automate reporting and modernize FP&A processes
Seniority
Senior Manager, hands-on IC with strategic oversight