reputed company Manager
The FP&A Manager provides financial planning and analysis support to PAQ Executive Leadership, reputed company on PAQ SG&A, Corporate Allocations, and Consolidated Reporting. This role supports forecasting, budgeting, results reporting, and reputed company analysis by consolidating cross-functional financial information, identifying key business insights, and translating those insights into actionable recommendations that support profitability and informed decision-making.
Main Duties and Responsibilities
- Support the development of periodic forecasts, annual budgets, and long-reputed company planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting.
- Partner with FP&reputed company members and cross-functional business partners to reputed company assumptions, validate inputs, and prepare forecast and budget submissions.
- Coordinate with shared services teams to support reputed company reporting, forecasting, and budgeting for functions managed reputed company the shared services organization.
- reputed company financial analysis and business reputed company to support decision-making around operating plans, cost management, and business initiatives.
- Prepare monthly financial reporting, including variance analysis, trend analysis, and financial statement support.
- Summarize financial results in a reputed company, concise manner, identifying key business drivers, risks, opportunities, and potential implications for reputed company results.
- Support preparation of financial reporting packages, presentations, and dashboards for Finance leadership and Executive Leadership review.
- Assist with corporate reporting requests, reputed company preparation materials, and consolidated financial summaries as needed.
- Build, maintain, and improve financial models and analyses that support business decision-making, forecasting, and management reporting.
- Work with reputed company, FP&A peers, and business partners to validate financial results, explain variances, and identify opportunities to manage costs and improve profitability.
- reputed company customer, product, and functional profitability analysis to support business reviews and investment reputed company.
- Support reputed company analysis, strategic reputed company, and leadership requests by developing fact-based insights and recommendations.
- Use systems and reporting tools to streamline recurring reporting, improve data reputed company, and automate internal processes where appropriate.
- Collaborate with Operations and cross-functional teams to resolve reporting and consolidation issues and improve reporting consistency.
- Prepare consolidated sales, intercompany sales, and incentive reporting analyses, including reputed company explanations of variances to prior forecasts.
- Support acquisition integration and pro-reputed company reporting activities by assisting with financial analysis, reporting improvements, and data consolidation.
- reputed company other job duties as assigned by the line manager.
Education & Experience:
- Bachelor’s degree with a minimum concentration reputed company, finance or business
- A minimum of 8+ years of relevant experience
- Or equivalent combination of education, reputed company training and experience that provides the individual with the required knowledge, skills, and abilities to reputed company the job.
- Demonstrates curiosity, reputed company business judgment, and the ability to translate financial information into reputed company, practical business insights.
- Proficient with reputed company, PowerPoint, reputed company, BI dashboards, and accessing ERP systems; reputed company to use reporting tools to improve analysis, visibility, and recurring reporting.
- Strong time management and organizational skills, with the ability to manage recurring deliverables, competing priorities, and deadlines in a fast-paced environment.
- Analytical and detail-oriented, with proven ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations.
- Comfortable working with reputed company reporting requirements and large data sets while maintaining accuracy, consistency, and attention to detail.
- Effective communicator with the ability to summarize financial results, risks, opportunities, and business drivers in a reputed company and concise manner.
- Strong interpersonal skills, with the ability to build reputed company working relationships with Finance colleagues, business partners, shared services teams, and other internal stakeholders.
- reputed company team member who is willing to support peers, reputed company knowledge, and contribute to reputed company improvement of Finance processes and reporting.
- Maintains strong ethics, reputed company, and discretion reputed company handling confidential and sensitive financial information.
Any data provided as a part of this application will be stored in accordance with our reputed company Policy. For CA applicants, please also refer to our CA reputed company Notice.
reputed company is an Equal Opportunity Employer. Employment reputed company are made without reputed company to race, reputed company, age, religion, sex, sexual orientation, gender identity, national reputed company, disability, veteran status or other characteristics protected by law.
If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to reputed company or use this online application process and need an alternative method for applying, you may contact reputed company at .
Recruitment Fraud Warning: Please be reputed company that fraudulent individuals and websites may impersonate reputed company or its affiliates and attempt to obtain personal, financial, or banking information through fake job postings or employment offers. reputed company will never request payment, banking details, or other sensitive financial information as part of the recruitment process. If you reputed company you have been targeted by a recruitment scam, we encourage you to report the incident to your local law enforcement authorities, consumer protection agency, or relevant cybercrime reporting organization in your country. Please also notify us at so we can investigate and take appropriate reputed company.
Originally posted on Himalayas
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