Associate Manager, Financial Planning & Analysis (FP&A)

Job Description:

DXC Technology is a leading enterprise technology and innovation partner delivering software services and solutions to global enterprises and public sector organizations helping them harness AI to drive outcomes at a time of exponential change with speed. With deep expertise in Managed Infrastructure Services Application Modernization and Industry-Specific Software Solutions DXC modernizes secures and operates some of the worlds most complex technology estates.

DXCs Insurance Software and BPS (ISB) helps insurers around the world modernize and run their core operations at scale by combining deep industry expertise proven software platforms and innovative AI-driven solutions. A global market leader in core insurance platforms ISB delivers solutions across policy administration claims billing analytics and digital engagement supporting Life & Annuity Property & Casualty and Specialty insurance markets. Youll directly shape how the worlds leading insurers operate by helping to transform the policy underwriting and claims systems that millions of people rely on every day.

The Associate Manager Financial Planning & Analysis (FP&A) plays a key role in supporting financial planning budgeting forecasting and business performance analysis. This position is responsible for developing financial models enhancing reporting capabilities analyzing financial results and providing actionable insights that support strategic decision-making. The role partners closely with finance leadership and cross-functional business teams to drive financial accuracy operational efficiency and continuous process improvement.

• Support the development maintenance and enhancement of financial forecasts annual budgets long-range plans and financial models.
• Analyze monthly quarterly and annual financial results identifying key trends risks and opportunities.
• Prepare variance analyses and provide meaningful commentary explaining actual performance versus budget forecast and prior periods.
• Develop and maintain financial reporting dashboards and reporting tools to improve visibility into business performance.
• Collaborate with business leaders and cross-functional teams to gather validate and consolidate financial information.
• Ensure the accuracy consistency and integrity of financial data used for planning and reporting.
• Prepare executive-level presentations management reports and ad hoc financial analyses to support business decisions.
• Support month-end and quarter-end financial review processes.
• Assist in the development and monitoring of departmental and organizational budgets.
• Identify opportunities to streamline financial processes improve reporting automation and enhance overall FP&A capabilities.
• Mentor and provide guidance to junior financial analysts while fostering collaboration across the finance organization.
• Support special projects business cases and strategic initiatives as assigned.

• Bachelors degree in Finance Accounting Economics Business Administration or a related field or an equivalent combination of education and experience.
• 6 years of progressive experience in Financial Planning & Analysis Corporate Finance or a related finance function.
• At least 2 years of experience in a senior analyst or lead-level FP&A role.
• Strong experience with budgeting forecasting financial modeling and variance analysis.
• Advanced proficiency in Microsoft Excel including financial modeling and data analysis.
• Experience with ERP systems and financial planning/reporting tools (e.g. SAP Oracle Hyperion Anaplan OneStream Workday Adaptive Planning or similar).
• Strong analytical problem-solving and critical-thinking skills.
• Excellent written and verbal communication skills with the ability to present financial information to non-finance stakeholders.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to data accuracy.

• Masters degree in Finance Accounting Business Administration (MBA) or a related discipline.
• Professional certification such as CPA CMA CFA or FPAC.
• Experience supporting large global organizations or shared services environments.
• Knowledge of financial reporting automation business intelligence or data visualization tools (Power BI Tableau or similar).
• Experience leading process improvement initiatives and implementing best practices in financial planning and reporting.

• Financial Planning & Analysis
• Budgeting & Forecasting
• Financial Modeling
• Variance Analysis & Financial Reporting
• Business Partnership
• Strategic Thinking
• Data Analysis
• Executive Presentation Skills
• Process Improvement
• Cross-functional Collaboration
• Leadership & Coaching
• Continuous Learning and Innovation

At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.

If you are an applicant from the United States Guam or Puerto Rico

DXC Technology Company (DXC) is anEqual Opportunity employer. All qualified candidates will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age disability pregnancy veteran status genetic information citizenship status or any other basis prohibited by law. View postings below .

We participate in addition to the posters already identified DXC provides access to prospective employees for theFederal Minimum Wage Poster Federal Polygraph Protection Act Poster as well as any state or locality specific applicant posters. To access the postings in the link below select your state to view all applicable federal state and locality postings. Postings are available in English and in Spanish where required. View postings below.

Postings Link

Disability Accommodations

If you are an individual with a disability a disabled veteran or a wounded warrior and you are unable or limited in your ability to access or use this site as a result of your disability you may request a reasonable accommodation by contacting us viaemail.

Please note: DXC will respond only to requests for accommodations due to a disability.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our information on employment scams is availablehere.