IBM
Enterprise Operations Manager – Financial Planning & Analysis (FP&A) Professiona
IBM, California, Missouri, United States, 65018
A career in IBM Consulting is rooted by 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 which is 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. BPO India is committed to accelerate digital transformation across all its clients with the use of agile methodologies, advanced process mining and intelligent workflows powered by hybrid cloud and artificial intelligence (AI).
Job Description – Financial Planning & Analysis (FP&A) Analyst
The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making.
Position Summary
We are seeking a detail-oriented and motivated
FP&A Analyst
to join our team. In this role, you 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. Optimize FP&A processes with improved tools and automation—utilizing BI platforms such as Power BI, Tableau, or Power Pivot. 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. Support initiatives to streamline forecasting, reporting, and analysis processes. Leverage technology and tools to improve data accuracy and reporting efficiency. Monitor KPIs, highlight trends, and identify risks or improvement opportunities. Requirements 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 and familiarity with ERP/planning systems. Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders. Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment. 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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FP&A Analyst
to join our team. In this role, you 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. Optimize FP&A processes with improved tools and automation—utilizing BI platforms such as Power BI, Tableau, or Power Pivot. 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. Support initiatives to streamline forecasting, reporting, and analysis processes. Leverage technology and tools to improve data accuracy and reporting efficiency. Monitor KPIs, highlight trends, and identify risks or improvement opportunities. Requirements 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 and familiarity with ERP/planning systems. Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders. Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment. 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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