LeadManager Financial Planning and Analysis

Manager FP&A

Owns FP&As outcomes end-to-end. FP&A delivers financial planning & analysis owning the numbers that run the business: budgeting forecasting variance P&L and margin tracking deal-desk pricing board and MIS reporting and the financial-risk register. A player-coach the functions current lead specialist who also manages the team of 2-3 owns its calendar and SLAs. The role exists to make the function deliver its results without depending on any one person.

• Own budgeting forecasting and variance at org/account/practice level;
• Own P&L and margin (T&M and Fixed-Bid) tracking non-billable cost and margin-improvement.
• Own the deal desk & pricing (rate/milestone computations deal-review margin/risk).
• Own board & MIS reporting and ad-hoc analysis.
• Own the financial-risk register.
• Operate and certify the MIS; own metric-pipeline integrity.

The functions owned metrics; team development; operational calendar adherence.

• 6 years in the functions domain including people leadership of a small team.
• Demonstrated ownership of the functions outcomes (its numbers/SLAs) not just activities.
• Strong analytical capability and senior-stakeholder management.
• Graduate/post-graduate; relevant professional qualification.
• Experience in IT Services preferably in organisations greater than 300 up to 2000 associates. Experience in larger IT organisations will be a plus

• Experience standing up or transforming an operations function.

• Outcome ownership at function/org level.
• Calmly managing ambiguity.
• Develops people.
• Systems thinking (designs for scale and control).
• Integrity on numbers controls and commitments.

Required Experience:

Manager