IBM
Enterprise Operations Manager – Financial Planning & Analysis (FP&A) Professiona
IBM, California, Missouri, United States, 65018
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.
Your role and responsibilities
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.
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. 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. 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 Preferred Requirements Master's Degree Proactive and ambitious individual with the ability to work independently and as part of a team Exposure to high-precision industries or manufacturing operations 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. 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. 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 Preferred Requirements Master's Degree Proactive and ambitious individual with the ability to work independently and as part of a team Exposure to high-precision industries or manufacturing operations 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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