Finance Manager, FP&A

Financial Planning & Forecasting:

• Lead the annual budgeting process across all business units and global entities.
• Develop and maintain monthly, quarterly, and annual forecasts.
• Support long-range strategic planning and multi-year financial projections.

Financial Analysis & Business Partnering:

• Provide financial analysis and recommendations to support strategic and operational decisions.
• Analyze revenue, profitability, spending, utilization, headcount, pricing, and operational metrics.
• Develop financial models to evaluate new business opportunities, investments, and acquisitions.

Executive Reporting & Project Management:

• Prepare monthly and quarterly financial reporting packages for executive leadership.
• Manage cross-functional financial initiatives from planning through execution.
• Drive process improvements and standardization across financial planning activities.

Financial Systems & Improvement:

• Improve financial reporting capabilities through automation and AI solutions.
• Enhance financial models, reporting tools, and forecasting methodologies.
• Integrate data from accounting, CRM, and other systems into an EPM system.