Finance Manager of FP&A Systems & Analytics
Based in the United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Business IntelligenceOracleSAP
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or a related field.
- 5+ years of experience in corporate finance, global finance, or FP&A environments.
- Deep understanding of financial planning processes, reporting requirements, and business performance management.
- Experience implementing, managing, and enhancing financial planning applications such as Oracle, Hyperion, Anaplan, and SAP.
- Strong understanding of relational database concepts and proven financial modeling experience.
- Experience supporting enterprise financial systems, analytics platforms, and reporting solutions.
- Ability to manage multiple priorities, work independently, and collaborate effectively in a fast-paced environment.
- Demonstrated ability to manage change, improve processes, and drive adoption of new systems and ways of working.
Responsibilities
- Serve as a liaison between finance and IT teams to support, maintain, and enhance financial planning and reporting applications.
- Develop a strong understanding of end-to-end data flows, master data structures, system integrations, and dependencies across financial platforms.
- Prepare and support planning applications for forecasting, budgeting, and long-range planning cycles.
- Assist with system troubleshooting, reconciliations, security management, master data updates, training, and ongoing process improvements.
- Partner with FP&A leadership to design future-state planning requirements, including management reporting, standard costing, program allocations, and process optimization.
- Support finance transformation initiatives by ensuring current and future business requirements are effectively enabled through enterprise systems.
- Contribute to system implementation activities, including user acceptance testing, data migration efforts, reporting enhancements, and platform transitions.
- Identify opportunities to improve efficiency, streamline processes, and implement scalable solutions across FP&A operations.
- Support governance processes related to master data management, compliance, access controls, and system documentation.
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