Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

Responsible for supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives, managing day‑to‑day business reporting and planning requirements.

Responsibilities

• Own, maintain and update Ethoca Revenue forecasting models.
• Drive analytics to support Ethoca business.
• Institute models to forecast revenue from new products.
• Support Director FPA/VP in day‑to‑day business partnership.
• Liaise with regional finance SPOCs to drive financial reporting and forecasting activities.
• Expense management and analysis – Ethoca/RR/S&C.
• Support financial close process by analysing billing trends, liaising with GBSC/controllers/regional SPOCs to iron out surprises.
• Hyperion upload & reporting.
• Prepare management reporting packages and financial presentations for regional management and other ad‑h...