FP&A Manager

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

FP&A Manager

Job description (heading) / Description du poste (titre)

• This role is 50% dedicated to supporting the Hyperion implementation project as a Finance representative, partnering across teams to deliver milestones including requirements gathering, testing, deployment, and post-go-live stabilization. The other 50% focuses on absorbing FP&A operational workload to support budgeting, forecasting, reporting, and business analysis while maintaining continuity of recurring activities and stakeholder commitments. Additionally, the role identifies process improvements, promotes best practices, and ensures compliance with financial controls and governance requirements across all Finance activities.

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Preferred skills (heading) / Compétences particulières (titre)

Qualifications (heading) / Compétences (titre)

• Technical & System Expertise - Advanced proficiency in Hyperion/Oracle EPM platforms or equivalent financial planning systems - Strong Excel and financial modeling capabilities - Experience with financial systems, databases, and reporting tools - Knowledge of planning, budgeting, forecasting, and reporting methodologies
• Project Management & Implementation Skills - Proven experience in system implementation projects or complex business initiatives - Capability to manage requirements gathering, process design, and user acceptance testing (UAT) - Track record in change management and user adoption activities - Ability to coordinate across multiple stakeholders and manage competing priorities
• Financial & Business Acumen - Strong understanding of FP&A processes including budgeting, forecasting, variance analysis, and management reporting - Experience providing financial analysis and business performance insights - Knowledge of financial controls, compliance requirements, and governance frameworks - Ability to translate business requirements into system and process solutions
• Soft Skills & Collaboration - Excellent communication and stakeholder management abilities - Capacity to work effectively with cross-functional teams (Finance, IT, external consultants) - Strong coaching and training skills for end-user adoption - Attention to detail and ability to work under pressureadoption - Attention to detail and ability to work under pressure

Responsibilities (heading) / Responsabilités (titre)

• Serve as support of the Hyperion implementation project, overseeing requirements gathering, process design, UAT, deployment, and user adoption
• Absorbing operational FP&A workload to maintain budgeting, forecasting, management reporting, and financial analysis activities. The position requires providing business partners with data-driven insights and recommendations while ensuring continuity of stakeholder commitments.
• Additionally, the role emphasizes identifying process improvement opportunities and maintaining compliance with financial controls and governance requirements.

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