Financial Analysis Senior Manager- FP&A
Core
Lead financial forecasting, budgeting, and long-range planning for a global software organization, translating complex data into actionable insights for executive decision-making.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Monthly forecasts, strategic budgets, and executive financial reports for a global software company
Domain
Software / Industrial Software
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial forecasting, budgeting, long-range planning, executive reporting, KPI tracking, M&A integration, strategic project management, team mentoring, advanced Excel modeling, BI tool proficiency
Preferred skills
Master's degree in Finance/Accounting/MBA, CPA certification, experience in software/high-growth tech sector, experience with Siemens Digital Industries Software
Technologies
Excel, Hyperion, KNIME, PowerBI, ESPRIT
Responsibilities
Lead the monthly forecasting cycle and ensure adherence to corporate reporting requirements; Monitor KPIs and develop dashboards for trend analysis; Prepare high-quality executive narratives and management reports; Establish partnerships with business segments to align on financial drivers; Provide FP&A support for M&A integration and financial consolidation; Support the CFO on strategic initiatives and special projects; Champion continuous improvement through digitalization and automation; Mentor and develop junior team members
Seniority
Senior Manager, hands-on leadership with mentorship responsibilities
