Enterprise Operations Manager – Financial Planning & Analysis (FP&A) Professiona

A career in IBM Consulting is rooted in long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. About Business Unit: IBM BPO, a critical part of Consulting, focuses on Business Process Operations across several domains such as finance & accounts, procurement, supply chain, talent transformation, and industry-specific processes including risk & compliance, insurance, digital marketing services. Job Description – Financial Planning & Analysis (FP&A) Analyst The FP&A Analyst will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and contribute to strategic decision-making through data-driven insights. Key Responsibilities Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Prepare monthly and quarterly management reporting, including variance analysis and trend identification. Support the development of KPIs and dashboards to track financial and operational performance. Provide analytical support to business leaders, translating financial results into meaningful insights. Work with stakeholders across functions to support decision-making and operational efficiency. Build and maintain financial models to support investment decisions, pricing analysis, and scenario planning. Conduct sensitivity analyses to evaluate the impact of changes in business drivers. Required Qualifications Bachelor's Degree Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA 4–6 years of FP&A, corporate finance, or financial analysis experience Strong financial modeling and analytical skills, with proficiency in Microsoft Excel Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems IBM is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, neurodivergence, age, or other characteristics protected by the applicable law.

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