Job Description
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...