Finance Manager - Financial Planning & Analysis - Operations
Core
Finance partner driving financial performance, profitability, and strategic decision-making through planning, forecasting, and performance analysis.
Role type
Senior IC finance manager (FP&A)
Builds
Financial plans, forecasts, performance reports, and strategic insights for business and functional leaders.
Domain
Energy technology / Industrial operations
Required skills
Financial planning and forecasting, budgeting, financial modeling, performance analysis, risk management, process improvement, stakeholder partnership, team leadership, data analysis
Preferred skills
Experience with complex global organizations, digital tools and automation, SAP, Oracle
Technologies
SAP, Oracle, Excel
Responsibilities
Lead financial planning cycles (long-range, medium-range, annual), analyze operational performance to identify trends and risks, develop and monitor KPIs, support strategic decision-making via modeling and scenario analysis, drive FP&A process improvements, coach and develop the FP&A team
Seniority
Senior, hands-on IC