Finance Manager FP&A Systems & Analytics
Based in the United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Power BISAPDatabricks
Requirements
- 5+ years of experience in corporate or global finance environments, preferably within FP&A functions.
- Strong understanding of financial planning processes, forecasting, budgeting, and reporting methodologies.
- Experience implementing, using, enhancing, or supporting financial planning applications such as Oracle, Hyperion, Anaplan, or SAP.
- Solid understanding of relational database concepts and proven experience with financial modeling.
- Experience working with ERP systems, reporting platforms, and financial data environments.
- Strong analytical skills with excellent attention to detail and problem-solving capabilities.
- Ability to manage multiple priorities, work independently, and collaborate effectively in a fast-paced environment.
- Strong communication and presentation skills, with the ability to engage stakeholders at all organizational levels.
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Advanced degree, CPA certification, or MBA preferred.
Responsibilities
- Support and maintain existing FP&A systems, applications, and reporting processes in collaboration with finance and IT teams.
- Develop a strong understanding of end-to-end data flows, master data structures, system integrations, and reporting dependencies.
- Prepare planning applications and ensure system readiness for forecasting, budgeting, and long-range planning cycles.
- Partner with FP&A leadership to define future-state processes, reporting requirements, and transformation initiatives.
- Contribute to ERP-related projects by supporting data migration, testing activities, process improvements, and reporting solutions.
- Enhance commercial reporting capabilities through analytics platforms, data marts, Databricks, and Power BI solutions.
- Manage cross-functional stakeholders and influence decisions related to finance processes, systems, and operational improvements.
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