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Large known employer and generalist FP&A manager role likely attracts many applicants.
FP&A skills transfer across industries but require finance domain knowledge, so moderate sensitivity.
Requires FP&A domain skills, Excel/VBA, and people management, indicating moderate hiring filters.
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Lead and manage large FP&A operations ensuring delivery against SLAs, KPIs, budgeting, forecasting, and variance analysis.
Drive yearly financial planning and monthly forecasting covering revenue, costs, headcount, capacity, and efficiency targets.
Manage stakeholder relationships with financial reporting, present insights and drive team performance including hiring and coaching.
Bachelor’s or Master’s degree in Accounting, Commerce, Economics, or Finance required.
Certification such as CFA or CPA is required.
Proficient in Financial Planning and Analysis, Financial Management, Data Analytics, and advanced Microsoft Office tools including Excel Macros/VBA.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing end-to-end FP&A operations with strong financial planning and forecasting expertise.
Skilled in using advanced Excel, automation, and analytics to improve process efficiency and accuracy.
Capable of leading and developing high-performance FP&A teams while maintaining strong client and stakeholder engagement.