Program Manager - Finance
Core
End-to-end support for client P/Ls, including monthly variance commentary, financial reporting packs, budgeting, forecasting, and ad-hoc analysis for US operations.
Role type
Senior IC Program Manager (Finance)
Builds
Monthly/Quarterly/Annual Financial Reporting Packs, Flash Reports, Budgets, Forecasts, and SOX reports for US-based operations.
Domain
Finance / Financial Planning and Analysis (FP&A)
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Oracle ERP, Adaptive, MS-Excel, Financial Planning and Analysis, Client Management, Team Handling, Business P/L management, SOX compliance
Preferred skills
Semi Qualified Chartered Accountant, ACCA, US CPA, Power BI
Responsibilities
Prepare monthly financial reporting with in-depth commentary, lead monthly reviews with BU leads, consolidate company-level financial reporting, present financials to onshore FP&A leaders, work with BU heads on global budget and forecasts, perform actual vs budgeted cost variance analysis, prepare SOX reports, manage transitions, and develop 1-3 FTEs.
Seniority
Manager, hands-on IC with team leadership
