Senior Manager, Financial Planning & Analysis

excerpts from the official posting

The FP&A Senior Manager will support IDinsight with project and regional budgeting, forecasting, value-added analysis, and insightful financial reporting. The role sits in the Global Finance team and reports to the Head of Financial Planning & Analysis, working closely with the CFO and finance colleagues across our…

Main responsibilities

• - Oversee the monthly budget vs. actual BVA reporting process and share project-level
• analysis and key takeaways with each project team, including quarterly review calls (or
• more frequent ones, as warranted)
• - Suggest and implement improvements to monthly project reporting tools and processes

Profile

• - Train project teams to extract reports from the new systems and draw meaningful analysis
• - Document FP&A processes and SOPs, and prepare budgeting and revenue recognition
• - Manage system maintenance from a project life cycle perspective alongside the system