Job Description
What is the scope of this role? As part of Finance Global Business Support, we are seeking a highly skilled and hands-on FP&A Manager to lead company-wide financial planning, analysis, and reporting for a global organization with diversified revenue streams across software licensing, professional services, and SaaS. This role owns full financial roll-up across geographies and business units, driving consolidated reporting, budgeting, and forecasting. The FP&A Manager will oversee a team of remote analysts and partner with cross-functional leaders to ensure accurate, insight-driven financial management aligned with IFRS accounting standards.
Key Responsibilities - Lead the global consolidation of financial results, ensuring accurate, timely roll-up of data across all business units and regions.
- Own the annual budget, monthly forecast, and variance analysis processes across software, services, and SaaS lines of business.
- Ensure alignment with IFRS standards, particularly in revenue and cost recognition across multi-element arrangements.
- Prepare and deliver the monthly management reporting package with detailed commentary on performance, trends, and opportunities.
- Partner with business leaders and cost center owners to drive accountability, optimize spend, and improve profitability.
- Build and refine financial models, dashboards, and performance KPIs tailored to each revenue stream (e.g., project profitability, ARR, deferred revenue).
- Drive system and process improvements by partnering with IT teams to automate reporting and enhance analysis capabilities.
- Provide financial analysis for strategic initiatives, M&A, and investment decisions.
- Manage and develop a high-performing global FP&A team, both direct and matrixed, across multiple time zones.
- Serve as the main liaison with our parent company for financial planning, reporting standards, and integration projects.
Qualifications - 10+ years of progressive FP&A experience in multinational companies, including experience across software, services, and SaaS business models.
- Strong knowledge of IFRS revenue and cost accounting, including multi-element arrangements and project-based services.
- Demonstrated experience managing global financial consolidations and budget processes end to end.
- Proven ability to build trusted relationships with senior stakeholders and influence decision-making.
- Proficient in ERP systems, forecasting tools - Workday Adaptive Planning/Adaptive Insights, and Power BI (or similar business intelligence platforms).
- Strong analytical, organizational, and communication skills with a proactive, solutions-oriented mindset.
- Prior experience leading remote or hybrid international teams.
- Highly proficient in Microsoft Excel, PowerPoint, and financial modeling.
- Fluent in English; comfortable working across cultures and time zones.
Education - Bachelor’s Degree (BS/BA) in Finance, Accounting or related field. MBA is a plus.
- IFRS knowledge or certification is a strong advantage.
Work Environment - Hybrid role with flexibility to work from the office and home.
- Willingness to collaborate across global time zones and work with multicultural teams
Job Tags
Work at office, Work from home,