Manager, FP&A – Budget and Forecasting

Skills
Budgeting & ForecastingBusiness AnalyticsEnvironmental Impact AssessmentEssbaseFinancial AnalysisForward LookingGap Analysis
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Bachelor’s degree in accounting or finance
  • Financial reporting, planning and analysis background
  • Highly adept in MS Excel
  • Experience with planning and reporting tools
  • Excellent analytical, problem solving and communication skills
  • Self-starter with flexibility in a high growth environment
  • Experience building strong internal relationships

Nice to have

  • Master’s Degree
  • CPA designation
  • 5+ years of experience
  • Telecommunications product knowledge

Day to day

  • Manage the budgeting and forecasting processes, developing models and business cases.
  • Assist in driving strategic decisions and identifying opportunities for improvements.
  • Work cross-functionally and provide financial insights to leadership.