Senior Manager – Finance

JOB SUMMARY

The Senior Manager - Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis.

Key Responsibilities :

Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis

Conduct Budget vs. Actual variance analysis and prepare related reports

Support global revenue tracking and ensure timely updates for leadership teams

Consolidate financial data from various regions and business units for global reporting

Assist in forecasting, annual budgeting, and quarterly reforecasting processes

Perform data validation, reconciliation, and error checks to enhance reporting accuracy

Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis

Prepare and manage cash flow statements to support financial planning

Assist in preparing management presentations with financial summaries and visualizations

Develop dashboards and ad-hoc financial reports as required

Job requirements :

Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred)

Basic working knowledge of Oracle Fusion ERP

Ability to design and maintain basic Power BI dashboards and reports

Good understanding of financial concepts like budgeting, forecasting, variance analysis, and revenue recognition

Qualifications :

12+ years of relevant experience

Bachelor's or Master's degree in Finance, Accounting, or a related field

Professional certification in financial management or accounting is preferred

Strong leadership acumen with a track record of managing finance teams effectively

Skills Required

Budgeting, Power Bi, Variance Analysis, Microsoft Excel, Forecasting, revenue recognition