FP&A COE Finance Manager
Core
Deliver FP&A results for Marketing investments, manage a team, and drive process/technology improvements for global financial planning.
Role type
Senior IC Finance Manager (Team Lead)
Builds
Scalable reports, dashboards, analytical tools, and finance automation solutions
Domain
Ecommerce, Marketing Finance, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Accrual accounting, budgeting, forecasting, variance analysis, financial reporting, team management, process standardization, tool lifecycle management, US GAAP compliance, data visualization
Preferred skills
CA/CPA/CMA/ACCA/MBA, Marketing FP&A experience, Anaplan/SAP/BW/Tableau/Power BI
Technologies
Anaplan, SAP, BW, Tableau, Power BI, workflow platforms, AI
Responsibilities
Own core Marketing FP&A activities (close, accruals, forecasting, budgeting, reporting), review and validate financial data, build scalable reports and dashboards, lead finance tool development lifecycle, drive process automation and standardization, manage and mentor team members, partner with Controllership for compliance
Seniority
Senior, hands-on IC with team leadership