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. Our people are focused on accelerating our clients’ businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you’ll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in groundbreaking impact for a wide network of clients. Our culture of evolution and empathy centres on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
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.
Team Leadership Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices. Special Projects (Optional) Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning. Your role and responsibilities 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 (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma). Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
Key Performance Indicators (KPIs)
Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
Education & Experience
Required education: Bachelor''s Degree Preferred education: Master''s Degree Required technical and professional expertise: Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA Bachelor’s degree in finance, Accounting, Economics 4–6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included). Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros). Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan, or similar) preferred. 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. 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. Strong interpersonal skills with the ability to build relationships across teams. Experience in process improvement, automation, and applying technology to financial analysis. About IBM
IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world. OTHER RELEVANT JOB DETAILS
When applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience. For additional information about location requirements, please discuss with the recruiter following submission of your application. Job Title Job ID 60439 City / Township / Village BANGALORE State / Province Country India Work arrangement Onsite Area of work Enterprise Operations Employment type Regular Position type Professional No Travel Company (0063) IBM India Private Limited Shift Night Is this role a commissionable/sales incentive based position?
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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.
Team Leadership Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices. Special Projects (Optional) Depending on context, support ad-hoc financial projects, ERP implementations, or grant-related planning. Your role and responsibilities 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 (Agile, Design Thinking, Value stream Mapping, Lean, Six-sigma). Leverage technology and tools (BI tools, Artificial Intelligence, Agentic) to improve data accuracy and reporting efficiency.
Key Performance Indicators (KPIs)
Monitor KPIs, highlight trends, and identify risks or improvement opportunities.
Education & Experience
Required education: Bachelor''s Degree Preferred education: Master''s Degree Required technical and professional expertise: Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA Bachelor’s degree in finance, Accounting, Economics 4–6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included). Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros). Experience with BI tools (e.g., Power BI, Tableau) and familiarity with ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan, or similar) preferred. 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. 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. Strong interpersonal skills with the ability to build relationships across teams. Experience in process improvement, automation, and applying technology to financial analysis. About IBM
IBM’s greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world. OTHER RELEVANT JOB DETAILS
When applying to jobs of your interest, we recommend that you do so for those that match your experience and expertise. Our recruiters advise that you apply to not more than 3 roles in a year for the best candidate experience. For additional information about location requirements, please discuss with the recruiter following submission of your application. Job Title Job ID 60439 City / Township / Village BANGALORE State / Province Country India Work arrangement Onsite Area of work Enterprise Operations Employment type Regular Position type Professional No Travel Company (0063) IBM India Private Limited Shift Night Is this role a commissionable/sales incentive based position?
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