Financial Planning and Analysis Manager

The Manager, Financial Planning & Analysis is responsible for delivering accurate and timely financial reporting, maintaining planning models, and leading the day-to-day work of the offshore FP&A team. Reporting to the Director of FP&A, this role is the operational anchor of the team, ensuring work is completed with precision, consistency, and efficiency.

Key Responsibilities:

Planning Systems & Reporting

• Build and maintain planning models, forecasting templates, and reports within Workday
• Adaptive Planning in support of the FP&A function.
• Execute planning template updates as directed by the Director of FP&A, ensuring accuracy and alignment with current business requirements.
• Flag data quality issues within various end reporting systems (NetSuite, Workday Adaptive, Power BI, Sigma, etc.) to the Director of FP&A and assist in resolving them promptly.

Reporting & Analysis