Manager, Financial Planning and Analysis (FP&A)

About the role

As a Financial Planning and Analysis (FP&A) Manager, you will support DDAT financials for Corporate Shared Services — Enterprise Delivery and Corporate Systems. This role leads financial planning and analysis, budgeting, forecasting, reporting, process improvements, stakeholder partnership, and strategic financial support.

Responsibilities

• Analyze financial performance, variances, trends, and risks; provide insights and recommendations to senior leadership.
• Conduct scenario and sensitivity analyses to guide strategic decisions.
• Build financial models to support strategic decisions and long-term planning.
• Evaluate business unit, product, and project financial performance to identify risks and opportunities.
• Improve FP&A processes, systems, and tools to increase efficiency and accuracy.
• Ensure budgets and forecasts are accurate and aligned with strategic objectives.

Requirements

• 5+ years of experience in a matrixed organization across finance, leadership, and project management.
• 3+ years of Corporate Finance FP&A experience.
• 3+ years of experience with spreadsheets, large data sets, databases, and presentation tools, including Word, Excel, and PowerPoint.
• Ability to manage multiple priorities.
• Strong collaboration and teamwork skills.
• Strong problem-solving and decision-making skills.
• Knowledge of Generally Accepted Accounting Principles.
• Ability to travel up to 10% (including by plane).

Preferred Qualifications

• Corporate IT or digital finance experience.
• Experience with Clarity PM, Anaplan, Apptio, SAP Business Intelligence, S/4HANA, or Analysis for Excel.
• Experience in financial modeling or project trend analysis.
• Finance experience in a large public company.
• Experience working independently, following direction, and managing tight deadlines.
• Experience partnering with senior management and executive leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Economics preferred; equivalent years of related professional work experience may substitute.
• MBA or CPA preferred.