Your mission

The Senior Manager, FP&A, serves as a key technical and analytical resource within the finance organization. This role is responsible for ensuring the accuracy, consistency, and integrity of financial data across systems with a focus on systems data integrity and reconciliation between the ERP and the management reporting platform. The position combines strong financial acumen with advanced technical and systems expertise to enable reliable reporting, forecasting, and business insights. 

This role works in close collaboration with senior FP&A leadership to provide the analytical and data foundation that supports strategic planning, financial oversight, and management decision-making. 

Key responsibilities: 

1. Planning & Forecasting 

• Support monthly, quarterly, and annual forecasting processes by consolidating system-driven data and validating underlying assumptions. 

• Coordinate with brand and functional teams to ensure accurate input and consistency with corporate guidelines. 

• Perform scenario and sensitivity analyses leveraging data extracted from ERP and reporting tools. 

• Contribute to budget and forecast automation by streamlining system templates and integration processes. 

2. Financial Analysis & Reporting 

• Assist in preparing detailed financial reports and variance analyses, ensuring accuracy between ERP-generated actuals and management reporting outputs. 

• Enhance data visualization and reporting through. 

• Support month-end close by validating system data, reconciling P&L and balance sheet accounts, and partnering with accounting to resolve variances. 

• Maintain consistent reporting structures and master data alignment across entities and cost centers. 

3. Process Improvement & Automation 

• Identify and implement automation opportunities to improve FP&A efficiency and reduce manual intervention. 

• Partner with IT to enhance system interfaces and reporting tools. 

• Serve as the subject matter expert on data structure, report configuration, and system enhancements within FP&A. 

• Build standardized models and data sets to support scalable analysis. 

4. System & Data Integrity 

• Lead reconciliation processes between ERP and reporting platforms, resolving discrepancies and ensuring alignment across financial statements. 

• Maintain mapping tables, hierarchies, and reporting structures to support consistent reporting. 

• Collaborate with IT and accounting to troubleshoot data and integration issues. 

• Develop and document processes for system validation, data quality control, and error resolution. 

Competencies: 

• Extensive skills in Microsoft Excel