Aspen Technology
The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community.
The Role
The Financial Planning and Analysis Manager will oversee budgeting, forecasting and financial analysis for the G&A functions (Finance, HR, Legal, Marketing, Facilities). This role will be critical to strategic decision-making within the organization and will have the opportunity to regularly interact with the G&A functional leaders.
The FP&A Manager will collaborate with functional stakeholders to prepare detailed budgets and forecasts, analyze monthly results and develop and implement cost-saving measures and efficiency strategies.
The role will lead preparation of presentation materials for executive leadership meetings and act as a trusted advisor to G&A stakeholders. Your Impact
Partner with G&A functions on budget, forecast, long-range planning processes.
Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software (Workday Adaptive Planning).
Ad hoc analysis and reporting as required.
Ability to model and analyze multiple scenarios and outcomes.
Ability to multi-task and navigate changing priorities.
Ability to, and desire to, identify process gaps, and work with members of the organization to improve existing processes.
What You'll Need
Bachelor's degree in Finance required (Master’s degree preferred)
5+ years of experience in Finance, including demonstrated experience with financial projection and business modeling
Proficient in MS Excel and PowerPoint
Outstanding presentation, reporting and communication skills
Experience in financial modeling, budgeting and variance analysis
Strong analytical skills to evaluate financial data and make recommendations
Excellent ability to manage multiple projects simultaneously while meeting deadlines
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The FP&A Manager will collaborate with functional stakeholders to prepare detailed budgets and forecasts, analyze monthly results and develop and implement cost-saving measures and efficiency strategies.
The role will lead preparation of presentation materials for executive leadership meetings and act as a trusted advisor to G&A stakeholders. Your Impact
Partner with G&A functions on budget, forecast, long-range planning processes.
Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software (Workday Adaptive Planning).
Ad hoc analysis and reporting as required.
Ability to model and analyze multiple scenarios and outcomes.
Ability to multi-task and navigate changing priorities.
Ability to, and desire to, identify process gaps, and work with members of the organization to improve existing processes.
What You'll Need
Bachelor's degree in Finance required (Master’s degree preferred)
5+ years of experience in Finance, including demonstrated experience with financial projection and business modeling
Proficient in MS Excel and PowerPoint
Outstanding presentation, reporting and communication skills
Experience in financial modeling, budgeting and variance analysis
Strong analytical skills to evaluate financial data and make recommendations
Excellent ability to manage multiple projects simultaneously while meeting deadlines
#J-18808-Ljbffr