FP&A Manager
Core
Manager of Corporate FP&A providing financial planning, forecasting, management reporting, earnings support, and executive presentations to drive profitable growth.
Role type
Manager, Corporate FP&A
Builds
Financial models, reporting packages, executive presentations, and strategic business plans
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, management reporting, variance analysis, executive reporting, decision-support analysis, financial modeling, EPM systems (OneStream/SAP-BPC), process standardization, automation, data extraction, report design
Preferred skills
Corporate Finance/FP&A support, earnings release, Board materials, long-range planning, enterprise-level finance reviews, offshore Center of Excellence management, finance transformation, report rationalization
Technologies
OneStream, SAP-BPC, Excel, PowerPoint
Responsibilities
Prepare finance packages for month-end, quarter-end, forecast, and business performance reviews; Provide analytical support for earnings release and management reporting; Assist in formulation of strategic and long-term business plans; Prepare executive-level presentations and Board review materials; Develop and maintain standard tools and reporting templates; Partner with Finance Center of Excellence to improve routine deliverables; Participate in EPM reporting standardization and automation initiatives; Support corporate finance projects and process improvements; Lead or coordinate workstreams across distributed teams.
Seniority
Manager, hands-on IC
