FP&A Senior Manager
Core
Manage FP&A teams responsible for transactional operations, process improvement, and SLA delivery for internal clients.
Role type
Senior FP&A Manager (Shared Services)
Builds
Management reports, budgets, forecasts, and variance analyses for internal stakeholders.
Domain
Healthcare industry, Shared Services Center (SSC), Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning, budgeting, forecasting, variance analysis, cost centre controlling, profitability analysis, process design, team leadership, stakeholder management, IFRS compliance, ERP systems (SAP), data analysis (Excel, Power BI)
Preferred skills
CPA/ACCA/CMA/CIMA certification, MBA, Anaplan experience, multi-state legal entity experience, healthcare industry background
Technologies
SAP, Microsoft Office (Excel, PowerPoint), Power BI, Anaplan
Responsibilities
Ensure timely execution of FP&A transactions, manage resolution of process issues, lead SSC FP&A teams for performance and development, review and validate management reports, coordinate month-end closing activities, support annual budgeting process
Seniority
Senior, hands-on IC with people management