Financial Planning and Analysis Manager Lead
3 days ago
This position is a part of the Finance Centre of Excellence team, carrying out direct ownership & accountability for planning, pacing, reporting, and analysis related to Financial Planning & Analysis (FP&A).
- Assist in key month-end activities providing oversight of completeness and accuracy of underlying management information.
- Review financials daily during the month-end period, reporting issues to finance management, comparing actual to plan/forecast/prior period to ensure correct month-end close, and investigating unusual postings of expenses.
- Prepare accruals and other journal entries, leading the month-end close process.
- Prepare dashboards/packages, report/analyze, and interpret periodic financial data for functional management accurately and on a timely basis.
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required.
- Review processes, suggesting/implementing improvements & changes to current procedures.
- Provide commentary and insights on performance against budgeted (OP) plan and prior year.
- Prepare monthly and quarterly estimate reporting (pre-month end estimates of expenses) as well as monthly journal entries.
- Perform ad-hoc analysis on multiple expense categories.
- Construct models and/or processes to improve forecasting ability.
- Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines.
- Providing end-to-end support/take ownership for Operating Planning exercise.
- Partner with Transformation Teams for enhanced ways of managing the function.
- Degree in Finance or Accounting or any related course.
- Master's Degree is preferred, not required.
- Certified Public Accountant is preferred, not required.
- Minimum of 2-5 years of directly related financial and/or accounting experience.
- Experience in financial reporting and analysis.
- Stakeholder management, business partnering.
- Good understanding of Basics in Accounting / financial analysis and Planning / Reporting.
- Strong analytical and problem-solving skills, multi-tasking capabilities are a must.
- Ability to lead projects, assignments, and ad-hoc requests.
- Candidate should have a high level of attention to detail.
- Demonstrated strong analytical, project management, and organizational skills.
- Should have a proactive approach in problem-solving skills.
- Good verbal and written communications skills.
- Sound decision-making skills.
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