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 variance analyses.
- Ensure standardized reports are accurate, complete, and delivered on schedule.
- Support month-end close activities by partnering with the Accounting team to validate and reconcile financial data.
- Provide ad hoc financial reports and analysis to support business decisions.
- Lead and mentor the offshore FP&A team by providing day-to-day guidance and ensuring high-quality deliverables.
- Serve as the primary point of contact for the offshore team, escalating issues to the Director of FP&A as needed.
- Support the onboarding and training of new team members by sharing best practices, reporting standards, and process knowledge.
- Foster a culture of accountability, collaboration, and continuous improvement within the team.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- At least 5 years of experience in Financial Planning & Analysis (FP&A) or Financial
Reporting.
- Hands-on experience with Workday Adaptive Planning, including building planning
models, forecasting templates, and financial reports.
- Strong background in budgeting, forecasting, variance analysis, and management
reporting.
- Advanced Microsoft Excel skills with experience using data visualization and
reporting tools.
- Experience leading, coaching, or mentoring finance team members.
- Excellent analytical, organizational, and communication skills.
- Ability to collaborate effectively with U.S.-based stakeholders across different time
zones.
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