Job Description
We are looking for an experienced FP&A Manager to support our Finance team by leading financial planning, reporting, forecasting, and analysis activities. Reporting to the Director of FP&A, this role is responsible for ensuring the timely delivery of accurate financial reports, maintaining planning models, and overseeing the day-to-day execution of the offshore FP&A team. This position plays a key role in supporting business decisions through reliable financial insights and operational excellence.
- Develop and maintain financial planning models, forecasting templates, and reports using Workday Adaptive Planning.
- Update planning templates and reporting models based on evolving business requirements.
- Monitor and resolve data quality issues across financial systems, including Workday Adaptive Planning, NetSuite, Power BI, and Sigma.
Prepare recurring financial reports, including monthly actuals, budget vs. actual reports, and vari...