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 BPO is responsible for financial planning, budgeting, forecasting, and strategic analysis to support decision-making and enhance financial performance. This role involves leading a team of FP&A analysts, optimizing processes with automation, and leveraging BI tools and AI to improve data accuracy and reporting efficiency. The position requires collaboration with business stakeholders to drive financial performance and ensure compliance.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support informed decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making
- Optimize FP&A processes with improved tools and automation
- Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
- 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
- Provide analytical support to business leaders, translating financial results into meaningful insights
- Work with stakeholders across functions to support decision-making and operational efficiency
- 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 (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
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
✅ 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)
- Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- 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
- Proactive and ambitious individual with the ability to work independently and as part of a team
- Ability to manage tight timelines and competing priorities effectively
- Strong interpersonal skills with the ability to build relationships across teams
⭐ Preferred Qualifications
- 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)
- Exposure to high-precision industries or manufacturing operations
🛠️ Required Skills
- Financial modeling
- Analytical skills
- Microsoft Excel (advanced formulas, pivot tables, macros)
- Communication skills
- Interpersonal skills
- Team management
- Process improvement
- Automation
- Technology application to financial analysis
- BI tools (Power BI, Tableau)
- ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan)
- Artificial Intelligence
- Agentic
- Agile
- Design Thinking
- Value stream Mapping
- Lean
- Six-sigma
🎁 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 environment where everyone can thrive
- Growth-minded culture with openness to feedback and learning
- Opportunity to collaborate with colleagues and include different perspectives
- Equal-opportunity 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 applicable law
- Commitment to compliance with all fair employment practices regarding citizenship and immigration status
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
- Financial modelingintermediate
- Analytical skillsintermediate
- Microsoft Excel (advanced formulas, pivot tables, macros)intermediate
- Communication skillsintermediate
- Interpersonal skillsintermediate
- Team managementintermediate
- Process improvementintermediate
- Automationintermediate
- Technology application to financial analysisintermediate
- BI tools (Power BI, Tableau)intermediate
- ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan)intermediate
- Artificial Intelligenceintermediate
- Agenticintermediate
- Agileintermediate
- Design Thinkingintermediate
- Value stream Mappingintermediate
- Leanintermediate
- Six-sigmaintermediate
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)
- Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros) (experience)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders (experience)
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment (experience)
- Proactive and ambitious individual with the ability to work independently and as part of a team (experience)
- Ability to manage tight timelines and competing priorities effectively (experience)
- Strong interpersonal skills with the ability to build relationships across teams (experience)
Preferred Qualifications
- 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) (experience)
- Exposure to high-precision industries or manufacturing operations (experience)
Responsibilities
- Financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support informed decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making
- Optimize FP&A processes with improved tools and automation
- Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
- 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
- Provide analytical support to business leaders, translating financial results into meaningful insights
- Work with stakeholders across functions to support decision-making and operational efficiency
- 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 (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
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
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 environment where everyone can thrive
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to collaborate with colleagues and include different perspectives
- general: Equal-opportunity 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 applicable law
- general: Commitment to compliance with all fair employment practices regarding citizenship and immigration status
Tags & Categories
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 BPO is responsible for financial planning, budgeting, forecasting, and strategic analysis to support decision-making and enhance financial performance. This role involves leading a team of FP&A analysts, optimizing processes with automation, and leveraging BI tools and AI to improve data accuracy and reporting efficiency. The position requires collaboration with business stakeholders to drive financial performance and ensure compliance.
📍 Location: BANGALORE, IN
💼 Career Level: Professional
🎯 Key Responsibilities
- Financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support informed decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making
- Optimize FP&A processes with improved tools and automation
- Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
- 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
- Provide analytical support to business leaders, translating financial results into meaningful insights
- Work with stakeholders across functions to support decision-making and operational efficiency
- 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 (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
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
✅ 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)
- Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros)
- 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
- Proactive and ambitious individual with the ability to work independently and as part of a team
- Ability to manage tight timelines and competing priorities effectively
- Strong interpersonal skills with the ability to build relationships across teams
⭐ Preferred Qualifications
- 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)
- Exposure to high-precision industries or manufacturing operations
🛠️ Required Skills
- Financial modeling
- Analytical skills
- Microsoft Excel (advanced formulas, pivot tables, macros)
- Communication skills
- Interpersonal skills
- Team management
- Process improvement
- Automation
- Technology application to financial analysis
- BI tools (Power BI, Tableau)
- ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan)
- Artificial Intelligence
- Agentic
- Agile
- Design Thinking
- Value stream Mapping
- Lean
- Six-sigma
🎁 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 environment where everyone can thrive
- Growth-minded culture with openness to feedback and learning
- Opportunity to collaborate with colleagues and include different perspectives
- Equal-opportunity 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 applicable law
- Commitment to compliance with all fair employment practices regarding citizenship and immigration status
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
- Financial modelingintermediate
- Analytical skillsintermediate
- Microsoft Excel (advanced formulas, pivot tables, macros)intermediate
- Communication skillsintermediate
- Interpersonal skillsintermediate
- Team managementintermediate
- Process improvementintermediate
- Automationintermediate
- Technology application to financial analysisintermediate
- BI tools (Power BI, Tableau)intermediate
- ERP/planning systems (SAP Analytics Cloud, SAP Business One, Oracle ePBCS, Hyperion, Anaplan)intermediate
- Artificial Intelligenceintermediate
- Agenticintermediate
- Agileintermediate
- Design Thinkingintermediate
- Value stream Mappingintermediate
- Leanintermediate
- Six-sigmaintermediate
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)
- Strong financial modeling and analytical skills, with proficiency in Microsoft Excel (including advanced formulas, pivot tables, and macros) (experience)
- Excellent communication skills with the ability to present financial insights to both finance and non-finance stakeholders (experience)
- Detail-oriented, highly organized, and able to manage multiple priorities in a fast-paced environment (experience)
- Proactive and ambitious individual with the ability to work independently and as part of a team (experience)
- Ability to manage tight timelines and competing priorities effectively (experience)
- Strong interpersonal skills with the ability to build relationships across teams (experience)
Preferred Qualifications
- 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) (experience)
- Exposure to high-precision industries or manufacturing operations (experience)
Responsibilities
- Financial planning, budgeting, forecasting, and strategic analysis
- Transform data into actionable insights to support informed decision-making and enhance financial performance
- Partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making
- Optimize FP&A processes with improved tools and automation
- Manage and coach a team of FP&A analysts—setting priorities, fostering development, and promoting best practices
- Support ad-hoc financial projects, ERP implementations, or grant-related planning
- 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
- Provide analytical support to business leaders, translating financial results into meaningful insights
- Work with stakeholders across functions to support decision-making and operational efficiency
- 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 (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
- Monitor KPIs, highlight trends, and identify risks or improvement opportunities
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 environment where everyone can thrive
- general: Growth-minded culture with openness to feedback and learning
- general: Opportunity to collaborate with colleagues and include different perspectives
- general: Equal-opportunity 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 applicable law
- general: Commitment to compliance with all fair employment practices regarding citizenship and immigration status
Tags & Categories