Financial Planning and Analysis Manager

We are looking for an experienced FP&A Manager to support our Finance team by leading financial planning, reporting, forecasting, and analysis activities. Reporting to the Director of FP&A, this role is responsible for ensuring the timely delivery of accurate financial reports, maintaining planning models, and overseeing the day-to-day execution of the offshore FP&A team. This position plays a key role in supporting business decisions through reliable financial insights and operational excellence.

• Develop and maintain financial planning models, forecasting templates, and reports using Workday Adaptive Planning.
• Update planning templates and reporting models based on evolving business requirements.
• Monitor and resolve data quality issues across financial systems, including Workday Adaptive Planning, NetSuite, Power BI, and Sigma.
  
  
  

• Ensure standardized reports are accurate, complete, and delivered on schedule.
• Support month-end close activities by partnering with the Accounting team to validate and reconcile financial data.
• Provide ad hoc financial reports and analysis to support business decisions.
• Lead and mentor the offshore FP&A team by providing day-to-day guidance and ensuring high-quality deliverables.
• Serve as the primary point of contact for the offshore team, escalating issues to the Director of FP&A as needed.
• Support the onboarding and training of new team members by sharing best practices, reporting standards, and process knowledge.
• Foster a culture of accountability, collaboration, and continuous improvement within the team.
  
  
  

• Bachelor's degree in Finance, Accounting, or a related field.
• At least 5 years of experience in Financial Planning & Analysis (FP&A) or Financial Reporting.
• Hands-on experience with Workday Adaptive Planning, including building planning models, forecasting templates, and financial reports.
• Strong background in budgeting, forecasting, variance analysis, and management reporting.
• Advanced Microsoft Excel skills with experience using data visualization and reporting tools.
• Experience leading, coaching, or mentoring finance team members.
• Excellent analytical, organizational, and communication skills.
• Ability to collaborate effectively with U.S.-based stakeholders across different time zones.