Finance Manager, Financial Planning Strategy & Analytics
Core
Develop and deliver global financial planning capabilities, including budget, outlook, and long-range planning through analysis, forecasting, and modeling.
Role type
Senior IC finance manager (FP&A & Strategy)
Builds
Global financial plans, forecasts, and standardized planning playbooks
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
financial modeling, forecasting, scenario analysis, consolidation, driver-based forecasting, performance monitoring, process standardization, stakeholder management, change management
Preferred skills
FP&A in large global organizations, enterprise planning platforms (Oracle EPM/Hyperion), automation technologies, strategic decision support
Technologies
Oracle EPM, Hyperion, advanced spreadsheets
Responsibilities
Support global Budget, Outlook, and Long-Range Planning activities; Develop and enhance analytical capabilities for key business drivers; Contribute to standardized financial planning processes; Evaluate forecast accuracy and monitor performance; Review planning approaches to identify gaps and improve quality; Partner with cross-functional teams to align priorities and adopt new ways of working
Seniority
Senior, hands-on IC
