FP&A System Manager
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Serve as the FP&A Lead for the ongoing implementation of Workday Adaptive Planning and manage the day-to-day activities of the project for FP&A, coordinating and liaising with all relevant stakeholders.
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Develop and manage project timelines with IT to ensure on-time delivery of milestones.
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Be responsible for the ongoing maintenance to ensure the accuracy of financial data used in reporting, analysis, and planning post-implementation to maximize the efficient use of the tool throughout the business.
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Support efforts to streamline and optimize existing financial planning and analysis processes.
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Work with FP&A to build and/or continually develop all reporting, analysis, and planning functionality to improve the efficiency and effectiveness of the FP&A team and processes.
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Be the systems expert within the FP&A team working with the VP FP&A and FP&A team to define, scope, and implement further enhancements to the Adaptive system post-implementation.
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Act as an FP&A business partner to a relevant business areas, providing support, insights, and recommendations to drive business growth and profitability
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ACCA / CIMA Qualified
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Proven experience implementing either Workday Adaptive Planning or similar system from an FP&A perspective.
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Proven experience as FP&A Systems Manager, post implementation supporting the wider FP&A department as team systems expert.
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Strong experience as an FP&A Business Partner, ideally in tech focused, multi-country, multi-currency, international businesses.
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Project management skills and experience working on projects with multiple teams.
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Proactive with strong communication skills.
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Advanced Excel skills, with the ability to analyze complex data sets and build financial models
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Excellent communication and interpersonal skills, with the ability to interact with senior leaders
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Experience working in a fast-paced and dynamic environment.
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Proactive, attention to detail, and data-driven, results-oriented professional with the ability to work independently and collaboratively.