The Manager, Financial Planning and Analysis (FP&A) will serve as a member of the global FP&A team, playing a key role in influencing the strategic direction of the business through a combination of insightful analysis and business partnering. The Manager will be the trusted advisor for the Vice President and C-level. Manage and maintain high quality of earning, budget, cost. Collaborate with accounting, delivery, procurement and other functions in the organization to combine between business needs and financial goals
What youll do:
Partner closely with key stakeholders across the business.
Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools.
Develop and manage long-range strategic planning models.
Support the development of executive, Board of Directors, and investor presentations.
Establish, track and monitor key performance indicators (KPIs).
Analyze and identify macro trends and drivers of the business.
Partner with the Data/Business Intelligence team to drive decision making.
Requirements:
Have you done this kind of stuff?
5+ years of relevant professional experience in FP&A or corporate finance in a global public company; fintech or payments experience a plus.
Strong interpersonal and communication skills, capable of working closely with various members of management and operational teams across the organization and around the world.
A self-starter with extensive financial modeling experience who is hands on and results-oriented, with a track record of managing and delivering successful initiatives.
Ability to translate complex business operating models into clear financial performance.
Knowledge of SEC disclosure requirements and filings; technical competence with U.S. GAAP.
Bachelors degree in finance, accounting or relevant degree, MBA strongly preferred.
Have you done this kind of stuff?
5+ years of relevant professional experience in FP&A or corporate finance in a global public company; fintech or payments experience a plus.
Strong interpersonal and communication skills, capable of working closely with various members of management and operational teams across the organization and around the world.
A self-starter with extensive financial modeling experience who is hands on and results-oriented, with a track record of managing and delivering successful initiatives.
Ability to translate complex business operating models into clear financial performance.
Knowledge of SEC disclosure requirements and filings; technical competence with U.S. GAAP.
Bachelors degree in finance, accounting or relevant degree, MBA strongly preferred.
This position is open to all candidates.
