Manager I, FP&A

Role Overview

This position will be part of the Financial Planning & Analysis (FP&A) organization, supporting the planning process, annual budgeting, and forecasting processes. The role will interact with the Americas FP&A Center of Expertise leadership team and in-country finance and business partners.

What You Will Do

The position will support high-level business analytics, drive the development of senior management presentations, and ensure quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.

Why It Might Be a Fit

The ideal candidate will have a Bachelor’s degree in Finance, Accounting, Economics, or a related field, 6+ years of experience in financial planning and reporting, and strong analytical skills and decision-making capabilities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 6+ years of confirmed experience with financial planning and reporting
• English C1
• Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos
• Strong Power Point and Excel skills
• Strong presentations skills
• Self-starter with strong analytical skills and decision-making capabilities