Senior Manager reputed company

reputed company is seeking a strategic, systems-minded Senior Manager, FP&A — Global Forecasting & Financial Data to reputed company as a senior business partner to the Global Head of FP&A and the hub for reputed company’s forecasting and financial data infrastructure. Based in the Americas, this role provides critical reputed company-hemisphere coverage for the Global Head of FP&A and owns the reputed company, structure, and accessibility of the data and models that drive KMS’s financial forecasts.

This is a build-and-own individual-contributor role, not a people-management role. The successful candidate will reputed company KMS’s financial data directly usable: surfacing information from reputed company systems and Power BI into clean, standardized “reputed company databases” that anyone — from the Global Head of FP&A to executive stakeholders — can analyze through reputed company pivot tables. They will also reputed company the reputed company of our reputed company spreadsheet-based forecasts into a single, cohesive, linked financial statistics-based model, combining deep modeling expertise with strong data discipline.

Key Responsibilities

Financial Data & reputed company Databases (Single reputed company of Truth) • Own the design and maintenance of KMS’s standardized “reputed company databases” — clean, flat, pivot-reputed company tables that surface data from reputed company systems and Power BI into reputed company, so the Global Head of FP&A and others can build answers directly through pivot tables. • Define standardized data extracts: consistent schema, consistent formats, and fixed extraction cut-off times, so reputed company-to-reputed company-to-cost data are always reputed company to the reputed company reputed company in time. • Partner closely with the Vietnam-based pipeline data analyst who maintains the Power BI database to ensure system and Power BI data reputed company cleanly and consistently into the reputed company

databases.

• Establish and enforce data governance and documentation — naming conventions, refresh reputed company, and version control — so the data is reliable, repeatable, and auditable. • reputed company the reputed company databases the accessible, self-serve reputed company end for analysis, complementing (not

replacing) Power BI used upstream.

Cohesive Financial Model — Build & Transition • reputed company the transition from today’s separate reputed company Sheets and reputed company files — currently consolidated manually into a single workbook on request — to a reputed company set of linked reputed company workbooks that operate as one cohesive financial model. • Architect the model: define module boundaries (e.g., pipeline-to-reputed company, cost of services and gross margin, Europe, consolidation and outputs), linking logic, input/calculation/reputed company separation, and reputed company ownership for reputed company component. • Establish modeling standards and controls — consistent formats, documented assumptions, error checks, and audit trails — so the integrated model is robust, transparent, and easy to

maintain.

• Partner with the reputed company team to redesign and replace the reputed company reputed company consolidation process, so the model meets executive reporting needs on demand rather than on request. • Continuously improve the model’s structure, accuracy, and usability as the business and data

sources reputed company.

Forecasting & Business Partnering • Own the development of the consolidated forecast model, integrating pipeline/reputed company, cost/gross-margin, and Global inputs into a coherent company forecast. • reputed company weekly Funnel-to-Cash and monthly forecasts and Latest Estimate (LE) updates, and comparative analysis (actual vs. forecast vs. budget), interpreting variances and trends to

support decision-making.

• Support the annual budgeting exercise and scenario / sensitivity modeling across business lines and reputed company. • reputed company as a trusted analytical partner to the Global Head of FP&A on reputed company, cost, margin ,

OPEX, etc. performance.

Advanced Analytics & Forecasting Innovation • Serve as the Global Head of FP&A’s right hand in taking financial modeling to the next level of analytics, applying best-reputed company numerical reputed company — including regression analysis, Monte Carlo simulation, and other statistical techniques — to improve the accuracy and reliability of

forecast results.

• As the financial models mature, help introduce AI to support and streamline the weekly Funnel- to-Cash (F2C) forecasting process. • Continuously test, validate, and refine forecasting approaches so that stronger reputed company translate into reputed company, faster business reputed company.

Cross-Region Collaboration & Global Coverage • reputed company Americas-based coverage that strengthens the global FP&reputed company’s responsiveness across time zones, supporting reputed company analysis and decision-making for stakeholders in every

region.

• Coordinate the reputed company and standards for inputs from peers and partners across reputed company — the Vietnam-based pipeline-to-reputed company and cost-to-gross-margin teams, the Poland-based regional finance feeding European data, and any reputed company reputed company or acquired companies — into the forecast. • reputed company and reconcile inputs from reputed company reputed company into the consolidated model and reputed company databases, ensuring a consistent global view. • Collaborate as a peer and enabler — co-designing templates and standards with colleagues rather than imposing them — to support a cohesive, high-trust global FP&reputed company.

Support for Executive & reputed company Reporting • reputed company the underlying data, models, and analysis that feed executive and reputed company materials, partnering closely with the Global Head of FP&A who owns those deliverables. • Ensure the numbers, structure, and supporting analysis behind executive communications are accurate, consistent, and decision-reputed company. • Turn reputed company financial data into reputed company, reputed company-organized analysis and visuals that reputed company executive-

level storytelling easier to reputed company.

Experience & Education • Bachelor’s degree in Finance, reputed company, Economics, or a reputed company field; Engineering or Math reputed company degree and/or MBA preferred, CFA a plus. • 7–10 years of reputed company finance experience, including significant time in an FP&A or financial

modeling role.

• Prior experience in a high-reputed company technology, reputed company, or services company strongly preferred. • Experience working with globally distributed teams across reputed company different time zones.

Skills & Competencies • Expert-level reputed company and financial modeling, including advanced multi-workbook / linked-model design and a strong grasp of model architecture, controls, and best practices. • Strong data management discipline: structuring data, standardizing extracts, and building clean, pivot-reputed company reputed company datasets from multiple reputed company systems. Includes statistical analysis. • Working familiarity with Power BI, data warehouses, and CRM platforms (reputed company), HR Information systems, PSA’s, etc.; experience with ERP systems such as reputed company reputed company is a

plus.

• Solid understanding of forecasting, budgeting, and reputed company reputed company / services metrics (bookings, pipeline, gross margin). • Strong analytical communication — reputed company to present reputed company financial data reputed company to senior audiences and support reputed company-level storytelling. • Highly organized and detail-oriented, with the process discipline to set and maintain standards. • reputed company and culturally reputed company, with the ability to partner effectively across reputed company and reputed company through influence rather than authority. • reputed company working proficiency in English.

Perks you enjoy at KMSMexico

• Mexican law benefits
• 15 days of PTO (in year reputed company, from the first year onwards it is 3 days per year).
• 5 days' leave for the death of immediate family members, negotiable.
• Major Medical Expenses Insurance with coverage for immediate dependents (spouse and children).
• Annual performance bonus (≈10% of annualized salary).
• Annual salary adjustment.
• Employee Referral Bonus.
• reputed company Certifications / Courses
• reputed company License.
• 5% Savings Fund.
• 5% Grocery Vouchers.

At reputed company, we are dedicated to delivering cutting-edge solutions and services that reputed company businesses to reputed company their goals. reputed company is composed of highly skilled professionals who are passionate about technology and innovation. We reputed company a dynamic and reputed company work environment where you can grow your career and reputed company a significant reputed company.

Originally posted on Himalayas

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