Movate - Senior Manager - Financial Planning & Analysis

Key Responsibilities:

- Lead the FP&A function, including budgeting, forecasting, and long-term financial planning.

- Develop and maintain complex financial models to support strategic initiatives.

- Provide actionable insights to senior leadership through detailed variance analysis and performance reporting

- Partner with business units to evaluate financial impact of strategic decisions and investments.

- Drive automation and efficiency in financial reporting and planning processes.

- Ensure compliance with accounting standards and corporate governance policies.

- Mentor and guide FP&A analysts, fostering a culture of excellence and continuous improvement.

Core Skills & Competencies:

- Financial & Analytical Expertise: Advanced financial modeling, forecasting, and scenario planning.

- Strategic Acumen: Ability to align financial strategies with organizational goals.

- Technical Proficiency: ERP systems (SAP/Oracle/NetSuite), FP&A tools (Hyperion, Anaplan, Workday Adaptive Planning), advanced Excel, and data visualization.

- Leadership & Communication: Strong stakeholder management, team leadership, and presentation skills.

- Problem-Solving: Skilled in risk assessment, sensitivity analysis, and decision support.