Manager FP&A and Control (Hybrid Role)
Core
Strategic finance partner driving financial planning, reporting, budgeting, and control for the US country, serving operational and commercial teams.
Role type
Manager, FP&A and Control
Builds
Financial insights, business performance improvements, and compliance with policies and controls for the US market.
Domain
Finance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, budgeting, variance analysis, profitability analysis, internal controls, GAAP standards, financial reporting, process improvement, automation initiatives
Preferred skills
Strategic financial insights, complex financial project management, pricing strategy, cross-country finance collaboration
Technologies
Infor M3, Anaplan, Fluence, Microsoft Excel, Power BI
Responsibilities
Lead the country's annual budgeting and forecasting process; oversee general ledger accuracy and balance sheet reconciliations; conduct variance analysis and profitability analysis; serve as a strategic finance partner to the US country leader; support internal controls and audits; develop and maintain advanced financial models.
Seniority
Manager, hands-on IC with team leadership