Manager – Financial Planning & Analysis (FP&A)
IBM
Manager – Financial Planning & Analysis (FP&A)
Job Description
Manager – Financial Planning & Analysis (FP&A)
📋 Job Overview
The Manager – Financial Planning & Analysis (FP&A) at IBM is responsible for leading financial planning, budgeting, forecasting, and strategic analysis to drive financial performance and support decision-making. This role involves managing a team of FP&A analysts, optimizing processes with automation and BI tools, and providing analytical support to business leaders across functions. The position requires strong financial modeling skills, experience with BI tools, and the ability to work in a fast-paced environment.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Lead financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance and ensure compliance
- Manage and coach a team of FP&A analysts, setting priorities and fostering development
- Optimize FP&A processes with improved tools and automation
- Prepare annual budgets, quarterly forecasts, and long-range financial plans
- Collect and validate inputs from cross-functional teams
- Prepare monthly and quarterly management reporting, including variance analysis and trend identification
- Support the development of KPIs and dashboards to track performance
- Provide analytical support to business leaders, translating financial results into insights
- 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
- Support initiatives to streamline forecasting, reporting, and analysis processes
- Leverage technology and tools to improve data accuracy and reporting efficiency
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
✅ Required Qualifications
- 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)
⭐ Preferred Qualifications
- Exposure to high-precision industries or manufacturing operations
- Experience with ERP/planning systems such as SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar
🛠️ Required Skills
- Strong financial modeling and analytical skills
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- Experience with BI tools such as Power BI, Tableau
- Excellent communication skills
- Ability to present financial insights to both finance and non-finance stakeholders
- Detail-oriented and highly organized
- Ability to manage multiple priorities in a fast-paced environment
- Proactive and ambitious
- Ability to work independently and as part of a team
- Strong interpersonal skills
- Ability to build relationships across teams
- Experience in process improvement, automation, and applying technology to financial analysis
- Familiarity with agile methodologies, advanced process mining, intelligent workflows, hybrid cloud, and artificial intelligence (AI)
🎁 Benefits & Perks
- Long-term career growth and development opportunities
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an inclusive environment
- Opportunity to join a journey as a responsible technology innovator and a force for good in the world
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong financial modeling and analytical skillsintermediate
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)intermediate
- Experience with BI tools such as Power BI, Tableauintermediate
- Excellent communication skillsintermediate
- Ability to present financial insights to both finance and non-finance stakeholdersintermediate
- Detail-oriented and highly organizedintermediate
- Ability to manage multiple priorities in a fast-paced environmentintermediate
- Proactive and ambitiousintermediate
- Ability to work independently and as part of a teamintermediate
- Strong interpersonal skillsintermediate
- Ability to build relationships across teamsintermediate
- Experience in process improvement, automation, and applying technology to financial analysisintermediate
- Familiarity with agile methodologies, advanced process mining, intelligent workflows, hybrid cloud, and artificial intelligence (AI)intermediate
Required Qualifications
- Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA (experience)
- Bachelor’s degree in Finance, Accounting, Economics (experience)
- 4–6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included) (experience)
Preferred Qualifications
- Exposure to high-precision industries or manufacturing operations (experience)
- Experience with ERP/planning systems such as SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar (experience)
Responsibilities
- Lead financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance and ensure compliance
- Manage and coach a team of FP&A analysts, setting priorities and fostering development
- Optimize FP&A processes with improved tools and automation
- Prepare annual budgets, quarterly forecasts, and long-range financial plans
- Collect and validate inputs from cross-functional teams
- Prepare monthly and quarterly management reporting, including variance analysis and trend identification
- Support the development of KPIs and dashboards to track performance
- Provide analytical support to business leaders, translating financial results into insights
- 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
- Support initiatives to streamline forecasting, reporting, and analysis processes
- Leverage technology and tools to improve data accuracy and reporting efficiency
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
Benefits
- general: Long-term career growth and development opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to join a journey as a responsible technology innovator and a force for good in the world
Tags & Categories
Answer 10 quick questions to check your fit for Manager – Financial Planning & Analysis (FP&A) @ IBM.
10 Questions
~2 Minutes
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Related Books and Jobs
Manager – Financial Planning & Analysis (FP&A)
IBM
Manager – Financial Planning & Analysis (FP&A)
Job Description
Manager – Financial Planning & Analysis (FP&A)
📋 Job Overview
The Manager – Financial Planning & Analysis (FP&A) at IBM is responsible for leading financial planning, budgeting, forecasting, and strategic analysis to drive financial performance and support decision-making. This role involves managing a team of FP&A analysts, optimizing processes with automation and BI tools, and providing analytical support to business leaders across functions. The position requires strong financial modeling skills, experience with BI tools, and the ability to work in a fast-paced environment.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Lead financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance and ensure compliance
- Manage and coach a team of FP&A analysts, setting priorities and fostering development
- Optimize FP&A processes with improved tools and automation
- Prepare annual budgets, quarterly forecasts, and long-range financial plans
- Collect and validate inputs from cross-functional teams
- Prepare monthly and quarterly management reporting, including variance analysis and trend identification
- Support the development of KPIs and dashboards to track performance
- Provide analytical support to business leaders, translating financial results into insights
- 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
- Support initiatives to streamline forecasting, reporting, and analysis processes
- Leverage technology and tools to improve data accuracy and reporting efficiency
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
✅ Required Qualifications
- 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)
⭐ Preferred Qualifications
- Exposure to high-precision industries or manufacturing operations
- Experience with ERP/planning systems such as SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar
🛠️ Required Skills
- Strong financial modeling and analytical skills
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- Experience with BI tools such as Power BI, Tableau
- Excellent communication skills
- Ability to present financial insights to both finance and non-finance stakeholders
- Detail-oriented and highly organized
- Ability to manage multiple priorities in a fast-paced environment
- Proactive and ambitious
- Ability to work independently and as part of a team
- Strong interpersonal skills
- Ability to build relationships across teams
- Experience in process improvement, automation, and applying technology to financial analysis
- Familiarity with agile methodologies, advanced process mining, intelligent workflows, hybrid cloud, and artificial intelligence (AI)
🎁 Benefits & Perks
- Long-term career growth and development opportunities
- Environment that embraces unique skills and experience
- Encouragement to challenge the norm and investigate ideas outside of role
- Culture of evolution and empathy
- Opportunity to learn and develop oneself and career
- Encouragement to be courageous and experiment every day
- Continuous trust and support in an inclusive environment
- Opportunity to join a journey as a responsible technology innovator and a force for good in the world
Locations
- BANGALORE, IN, India
Salary
Estimated Salary Rangemedium confidence
2,500,000 - 4,200,000 INR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Strong financial modeling and analytical skillsintermediate
- Proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)intermediate
- Experience with BI tools such as Power BI, Tableauintermediate
- Excellent communication skillsintermediate
- Ability to present financial insights to both finance and non-finance stakeholdersintermediate
- Detail-oriented and highly organizedintermediate
- Ability to manage multiple priorities in a fast-paced environmentintermediate
- Proactive and ambitiousintermediate
- Ability to work independently and as part of a teamintermediate
- Strong interpersonal skillsintermediate
- Ability to build relationships across teamsintermediate
- Experience in process improvement, automation, and applying technology to financial analysisintermediate
- Familiarity with agile methodologies, advanced process mining, intelligent workflows, hybrid cloud, and artificial intelligence (AI)intermediate
Required Qualifications
- Advanced degree or certification, e.g., MBA, CPA, CA, CMA, CFA, ACCA (experience)
- Bachelor’s degree in Finance, Accounting, Economics (experience)
- 4–6 years of FP&A, corporate finance, or financial analysis experience (internships or early career roles included) (experience)
Preferred Qualifications
- Exposure to high-precision industries or manufacturing operations (experience)
- Experience with ERP/planning systems such as SAP (Analytics Cloud, SAP Business One), Oracle (ePBCS), Hyperion, Anaplan, or similar (experience)
Responsibilities
- Lead financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance and ensure compliance
- Manage and coach a team of FP&A analysts, setting priorities and fostering development
- Optimize FP&A processes with improved tools and automation
- Prepare annual budgets, quarterly forecasts, and long-range financial plans
- Collect and validate inputs from cross-functional teams
- Prepare monthly and quarterly management reporting, including variance analysis and trend identification
- Support the development of KPIs and dashboards to track performance
- Provide analytical support to business leaders, translating financial results into insights
- 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
- Support initiatives to streamline forecasting, reporting, and analysis processes
- Leverage technology and tools to improve data accuracy and reporting efficiency
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
Benefits
- general: Long-term career growth and development opportunities
- general: Environment that embraces unique skills and experience
- general: Encouragement to challenge the norm and investigate ideas outside of role
- general: Culture of evolution and empathy
- general: Opportunity to learn and develop oneself and career
- general: Encouragement to be courageous and experiment every day
- general: Continuous trust and support in an inclusive environment
- general: Opportunity to join a journey as a responsible technology innovator and a force for good in the world
Tags & Categories
Answer 10 quick questions to check your fit for Manager – Financial Planning & Analysis (FP&A) @ IBM.
10 Questions
~2 Minutes
Instant Score
Related Books and Jobs