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Tier-1 brand, metro location, and common FP&A manager role attract many qualified applicants.
FP&A skills are generally transferable but finance qualification and payments context increase domain specificity moderately.
Requires professional finance qualification and FP&A systems experience, so medium strictness in screening.
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Own the financial close process including variance analysis and business commentary for management.
Lead annual planning, budgeting, forecasting using Hyperion, and develop standardized financial reporting packages including KPIs.
Provide financial analytics and strategic insights to support business reviews and strategic planning, driving process improvements and automation.
Educational Qualification: Chartered Accountant or CPA or MBA in Finance.
Experience in financial planning and management with advanced knowledge of budgeting, forecasting, and management reporting.
Proficiency in financial systems/applications such as Hyperion and Oracle and business intelligence tools.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in strategic financial planning with ability to analyze business drivers and market dynamics.
Skilled in creating actionable financial insights and presentations for senior management.
Able to manage multiple priorities in a fast-paced environment with strong relationship management and influencing skills.