Finance Manager FP&A Systems & Analytics

Accountabilities

• Supporting and maintaining existing FP&A systems, applications, and reporting processes in collaboration with finance and IT teams.
• Developing a strong understanding of end-to-end data flows, master data structures, system integrations, and reporting dependencies.
• Preparing planning applications and ensuring system readiness for forecasting, budgeting, and long-range planning cycles.
• Sponsoring troubleshooting activities, reconciliations, security management, training, and system enhancements.
• Prioritizing FP&A leadership to define future-state processes, reporting requirements, and transformation initiatives.
• Contributing to ERP-related projects by supporting data migration, testing activities, process improvements, and reporting solutions.
• Partnering with cross-functional stakeholders and influencing decisions related to finance processes, systems, and operational improvements.
• Supporting financial planning platforms, including Anaplan, Hyperion, SAP, and related reporting environments.
• Enhancing commercial reporting capabilities through analytics platforms, data marts, Databricks, and Power BI solutions.
• Identifying opportunities to improve efficiency, automation, documentation, governance, and user experience across FP&A operations.
• Managing master data governance, risk management, compliance processes, and downstream system integrations.
• Acting as a key member of the finance super-user community by providing training, best practices, and ongoing support.
• Managing change management activities, documentation, and governance processes for financial planning systems.

Requirements

• 5+ years of experience in corporate or global finance environments, preferably within FP&A functions.
• Strong understanding of financial planning processes, forecasting, budgeting, and reporting methodologies.
• Experience implementing, using, enhancing, or supporting financial planning applications such as Oracle, Hyperion, Anaplan, or SAP.
• Solid understanding of relational database concepts and proven experience with financial modeling.
• Experience working with ERP systems, reporting platforms, and financial data environments.
• Strong analytical skills with excellent attention to detail and problem-solving capabilities.
• Able to manage multiple priorities, work independently, and collaborate effectively in a fast-paced environment.
• Strong communication and presentation skills, with the ability to engage stakeholders at all organizational levels.
• Able to influence business partners, challenge existing processes, and recommend effective solutions.
• Strong organizational skills and experience managing projects, documentation, and process improvements.

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• Advanced degree, CPA certification, or MBA preferred.
• Experience supporting large-scale finance transformation initiatives.
• Familiarity with tools such as Power BI, Databricks, SAP Analytics Cloud, and enterprise reporting environments.
• Experience with master data governance and compliance processes.

Benefits

• Competitive compensation package.
• Opportunities to contribute to large-scale finance transformation initiatives.
• Collaborative environment working across finance, technology, and business teams.
• Professional growth opportunities through exposure to enterprise systems and strategic projects.
• Opportunity to work with modern financial planning and analytics technologies.
• Supportive workplace culture focused on innovation, continuous improvement, and collaboration.
• Benefits package designed to support employee health, wellness, and long-term success.