10 часов назад
FP&A Manager (Financial Modelling)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Modelling): Developing and maintaining three-statement financial and non-financial planning models in an EPM platform with an accent on forecasting, strategic analysis, and process improvement. Focus on building business cases, validating model data and outputs, integrating planning systems, and using LLM tools to improve efficiency.
Location: Montreal, Canada; Bangalore, India; or Warsaw, Poland
Company
is a quantitative investment manager with a Financial Planning & Analysis function supporting strategic decision-making.
What you will do
- Develop new planning models as the FP&A function expands across the business.
- Maintain and enhance three-statement financial planning models within the EPM platform.
- Build financial models and business cases for investments, initiatives, forecasts, and strategic decisions.
- Source, load, validate, and analyse financial and non-financial forecast inputs with stakeholders across the business.
- Investigate model and data errors, ensuring the integrity of planning outputs.
- Support EPM integrations, reporting outputs, process improvement, and the use of LLM tools to increase efficiency.
Requirements
- Experience in FP&A, finance, financial planning, or a similar analytical role.
- Strong understanding of financial modelling principles, ideally including three-statement models.
- Experience with an Enterprise Performance Management tool such as Workday Adaptive Planning, Anaplan, or Vena.
- Proficiency in Microsoft Office, particularly Excel.
- Familiarity with LLM tools and strong communication, attention to detail, organisation, and deadline-management skills.
- Experience building business cases and financial models for investments or strategic decisions is advantageous.
Nice to have
- Experience with data visualisation, including graphs and dashboards.
- General understanding of SQL, Python, or M.
Culture & Benefits
- Hands-on role with opportunities to contribute to planning models, systems, and process improvements.
- Collaborative work with stakeholders across all levels of the business.
- Opportunity to grow within a high-performing FP&A function.
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