Functional Process Leader, GBS - Financial Planing & Analysis (FP&A)
Core
Own global service delivery performance for Financial Planning & Analysis (FP&A) processes within Global Business Services (GBS), ensuring high-quality execution across outsourced and retained operations.
Role type
Senior IC functional process lead (FP&A)
Builds
Global FP&A service delivery, planning cycles, and management reporting
Domain
Finance / FP&A / GBS
Required skills
FP&A subject matter expertise, global service delivery management, vendor performance management, SLA/KPI ownership, stakeholder alignment, process improvement, capacity planning
Preferred skills
Advanced degree or CPA/CFA/CIMA certification, experience with outsourced/hybrid delivery models, process automation
Technologies
Planning tools, reporting automation frameworks
Responsibilities
Serve as primary interface between Corporate Finance, GBS, and outsourced partners; Lead daily/weekly operating cadence globally; Own SLA/KPI performance (forecast accuracy, budget timeliness); Manage vendor service delivery outcomes; Support demand forecasting and capacity planning; Identify process improvement opportunities
Seniority
Senior, hands-on IC with operational leadership