财务规划与分析经理
FP&A Manager
财务规划与分析经理负责监督企业财务规划、绩效报告和战略财务分析。该职位为管理层提供及时的财务绩效洞察，对比预算和预测，突出关键业务趋势，并支持组织内的战略决策。
该职位在年度预算编制、财务预测、资本支出评估和全公司范围的财务报告中发挥关键作用，同时与各业务单元负责人紧密合作，确保与公司战略目标保持一致。
主要职责：
财务报告与绩效分析
- 编制并呈现企业财务绩效对比预算和预测的月度管理报告。
- 领导编制季度财务报告，向高管层展示财务结果、业务驱动因素和关键风险。
- 监督月度现金流、EBITDA以下项目和资本支出表现的报告。
- 识别财务趋势并提供见解以支持管理层决策。
预算与预测
- 主导年度全公司范围的预算编制工作，包括计划时间表、模板和与各业务单元的协调。
- 管理部门预算的汇总，并在提交前确保其完整性和准确性。
- 审查并质疑预算提交内容，突出风险、假设和财务影响。
- 编制财务分析和演示文稿以支持董事会对汇总预算的批准。
- 向相关方进行陈述并推动讨论，以获得预算的一致性和批准。
战略与资本规划
- 审查和评估资本支出提案和企业项目，确保与公司战略目标一致。
- 对重大项目、投资和企业项目提供财务分析和建议。
- 确保资本支出和运营支出项目的财务影响被正确记录并报告给管理层。
利益相关者协作
- 与业务领导者沟通，了解部门需求、战略举措和资源需求。
- 确保与项目和财务举措相关的关键风险和问题得到及时上报和解决。
系统与流程管理
- 担任SAP Analytics Cloud系统的负责人/管理员，确保正确使用、数据准确性和报告质量
查看英文原文
The Financial Planning & Analysis Manager is responsible for overseeing enterprise financial planning, performance reporting, and strategic financial analysis. The role provides management with timely insights on financial performance against budget and forecast, highlights key business trends, and supports strategic decision-making across the organization.
This position plays a critical role in the annual budgeting process, financial forecasting, capital expenditure evaluation, and enterprise-wide financial reporting, while working closely with business unit leaders to ensure alignment with the companys strategic objectives.
Key Responsibilities:
Financial Reporting & Performance Analysis
- Prepare and present monthly management reports on enterprise financial performance against budget and forecast.
- Lead the preparation of quarterly financial reports for executive leadership highlighting financial results, business drivers, and key risks.
- Oversee reporting of monthly cash flow, below-EBITDA items, and capital expenditure performance.
- Identify financial trends and provide insights to support management decision-making.
Budgeting & Forecasting
- Lead the annual enterprise-wide budgeting exercise including planning timelines, templates, and coordination with business units.
- Manage the consolidation of divisional budgets and ensure completeness and accuracy prior to submission.
- Review and challenge budget submissions, highlighting risks, assumptions, and financial implications.
- Prepare financial analyses and presentations to support Board approval of the consolidated budget.
- Present and facilitate discussions with stakeholders to secure budget alignment and approval.
Strategic & Capital Planning
- Review and evaluate capital expenditure proposals and enterprise initiatives, ensuring alignment with the company's strategic objectives.
- Provide financial analysis and recommendations on major projects, investments, and enterprise initiatives.
- Ensure that financial impacts of CapEx and OpEx initiatives are properly captured and reported to management.
Stakeholder Engagement
- Liaise with business leaders to understand divisional requirements, strategic initiatives, and resource needs.
- Ensure key risks and issues related to projects and financial initiatives are escalated and addressed.
Systems & Process Management
- Serve as system owner/administrator for SAP Analytics Cloud, ensuring proper use, data accuracy, and reporting functionality.
- Continuously improve financial planning and reporting processes and tools.
Qualifications:
- Certified Public Accountant (CPA) required.
- 6–7 years of experience in financial analysis, financial planning, reporting, and consolidation.
- Exposure to corporate finance, investment analysis, or mergers & acquisitions is highly preferred.
- Strong experience in budgeting, forecasting, and financial modeling.
- Familiarity with enterprise reporting tools and financial systems (SAP Analytics Cloud preferred).
- Strong analytical, presentation, and stakeholder management skills.
Originally posted on Himalayas