Sr. Manager Financial Planning & Analysis System, Technology
Core
End-to-end management of the FP&A technology portfolio, serving as the primary liaison between Finance and IT to translate business priorities into scalable solutions for budgeting, forecasting, and strategic decision-making.
Role type
Senior Manager, FP&A Systems & Technology
Builds
Scalable planning models, data pipelines, dashboards, and executive reporting solutions on SAP Analytics Cloud (SAC) and SAP Datasphere.
Domain
Enterprise Financial Planning & Analysis (FP&A) within the Energy/Utilities sector
Required skills
SAP Analytics Cloud (SAC) Planning, SAP Datasphere architecture, SAP S/4HANA integration, financial data modeling, vendor management, financial statement analysis, data pipeline orchestration, security governance
Preferred skills
Advanced SAC formulas and allocations, multi-currency processes, legacy ERP integration, stakeholder enablement
Technologies
SAP Analytics Cloud, SAP Datasphere, SAP S/4HANA
Responsibilities
Own and optimize the full FP&A systems portfolio and roadmap; Design and maintain SAC planning models, calculations, and dashboards; Architect the financial data layer in SAP Datasphere; Integrate SAP S/4HANA, legacy ERP platforms, and non-SAP data sources; Monitor vendor service levels and delivery quality; Lead development of documentation and end-user enablement programs.
Seniority
Senior Manager, hands-on IC with delivery governance