Sr Manager FP&A

Job Summary

The Senior Manager, FPA will play a crucial role in supporting the financial planning and analysis functions and be a business partner the technology organization. This person will be collaborating with various departments to provide financial insights, drive strategic decision-making, and ensure the financial health of the organization.

Responsibilities

• Planning Forecasting: Lead annual budgeting, long-range planning, and periodic forecasting processes for assigned business units/functions.

• Business Performance: Analyze actual performance against budget, forecast, and prior periods; identify key drivers of revenue, cost, margins, and profitability.

• Business Partnering: Partner closely with business and functional leaders to provide financial guidance and support strategic and operational decision-making.

• Management Reporting: Develop clear and insightful monthly and quarterly financial reporting for senior leadership, highlighting key trends, risks, opportunities, and recommended actions.

• Financial Modeling: Build and maintain financial models to support business cases, investments, pricing decisions, headcount planning, and other strategic initiatives.

• Revenue Margin Analysis: Develop a strong understanding of revenue drivers, customer economics, resource utilization, and gross margin performance.

• Cost Management: Partner with business leaders to drive disciplined expense and headcount management while identifying opportunities for operating leverage.

• Scenario Analysis: Perform sensitivity and scenario analysis to assess the financial impact of changing business assumptions and strategic decisions.

• Data Analytics: Improve the quality, automation, and scalability of FPA reporting and analytics, reducing manual processes and increasing actionable insights.

• Process Improvement Automation: Continuously strengthen forecasting accuracy, reporting processes, financial controls, and FPA operating rhythms through automation.

  Requirements

• 7-8 years of relevant experience in FPA, corporate finance, business finance, financial analytics, private Equity or investment banking experience

• CA, MBA (Finance), CFA, or equivalent finance qualification preferred.

• Strong experience in budgeting, forecasting, variance analysis, financial modeling, and management reporting.

• Experience partnering with senior business and functional leaders.

• Strong understanding of PL and the ability to connect operational metrics with financial outcomes.

• Advanced Excel and financial modeling skills; experience with financial planning/ERP/Power Bi/reporting tools preferred.

• Experience working in a technology, SaaS, insurance, financial services, or global services organization would be advantageous.

• Exposure to globally distributed teams and multinational organizations is preferred

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