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.
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. 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. Business Partnering Provide analytical support to business leaders, translating financial results into meaningful insights. Work with stakeholders across functions to support decision-making and operational efficiency. Financial Modeling & Strategic Support 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. Process Improvement Support initiatives to streamline forecasting, reporting, and analysis processes. Leverage technology and tools to improve data accuracy and reporting efficiency. Key Performance Indicators (KPIs) Monitor KPIs, highlight trends, and identify risks or improvement opportunities. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Advanced degree or certification. Bachelor’s degree in finance, Accounting, Economics 4–6 years of FP&A, corporate finance, or financial analysis experience. Strong financial modeling and analytical skills, with proficiency in Microsoft Excel. Preferred technical and professional experience Proactive and ambitious individual with the ability to work independently and as part of a team. Exposure to high-precision industries or manufacturing operations will be an added advantage. Ability to manage tight timelines and competing priorities effectively. 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. Business Partnering Provide analytical support to business leaders, translating financial results into meaningful insights. Work with stakeholders across functions to support decision-making and operational efficiency. Financial Modeling & Strategic Support 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. Process Improvement Support initiatives to streamline forecasting, reporting, and analysis processes. Leverage technology and tools to improve data accuracy and reporting efficiency. Key Performance Indicators (KPIs) Monitor KPIs, highlight trends, and identify risks or improvement opportunities. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Advanced degree or certification. Bachelor’s degree in finance, Accounting, Economics 4–6 years of FP&A, corporate finance, or financial analysis experience. Strong financial modeling and analytical skills, with proficiency in Microsoft Excel. Preferred technical and professional experience Proactive and ambitious individual with the ability to work independently and as part of a team. Exposure to high-precision industries or manufacturing operations will be an added advantage. Ability to manage tight timelines and competing priorities effectively. 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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