Manager, FP&A – Budget and Forecasting
Skills
Budgeting & ForecastingBusiness AnalyticsEnvironmental Impact AssessmentEssbaseFinancial AnalysisForward LookingGap Analysis
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.
