FP&A Senior Manager
Core
Manage FP&A teams responsible for transactional operations, process execution, and SLA delivery to internal clients.
Role type
Senior IC FP&A Manager (Shared Services)
Builds
Transactional FP&A services, management reports, and budgeting processes for internal stakeholders.
Domain
Healthcare industry, Shared Services, Financial Planning & Analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, cost centre controlling, profitability analysis, process management, team leadership, stakeholder management, IFRS reporting, 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, 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