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FP&A System Manager

International Cyber security provider
Key Responsibilities:
  • 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.

  • Develop and manage project timelines with IT to ensure on-time delivery of milestones.

  • 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.

  • Support efforts to streamline and optimize existing financial planning and analysis processes.

  • 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.

  • 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.

  • Act as an FP&A business partner to a relevant business areas, providing support, insights, and recommendations to drive business growth and profitability

  • ACCA / CIMA Qualified

  • Proven experience implementing either Workday Adaptive Planning or similar system from an FP&A perspective.

  • Proven experience as FP&A Systems Manager, post implementation supporting the wider FP&A department as team systems expert.

  • Strong experience as an FP&A Business Partner, ideally in tech focused, multi-country, multi-currency, international businesses.

  • Project management skills and experience working on projects with multiple teams.

  • Proactive with strong communication skills.

  • Advanced Excel skills, with the ability to analyze complex data sets and build financial models

  • Excellent communication and interpersonal skills, with the ability to interact with senior leaders

  • Experience working in a fast-paced and dynamic environment.

  • Proactive, attention to detail, and data-driven, results-oriented professional with the ability to work independently and collaboratively.

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