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, CPA/CFA/CIMA certification, experience with outsourced/hybrid delivery models
Technologies
Planning tools, reporting automation frameworks
Responsibilities
Serve as primary interface between Corporate Finance, GBS, and outsourced partners; translate business requirements into operational delivery plans; lead global operating cadence for volume, quality, and throughput; enforce SLA/KPI performance for forecast accuracy and reporting timeliness; manage vendor service delivery outcomes; support demand forecasting and capacity planning; drive process improvements and standardization.
Seniority
Senior, hands-on IC with operational leadership