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FP&A Manager for CX Americas
1 tydzień temu
Role Description
We are looking for a highly skilled Financial Planning and Analysis Manager to join our team at BayInfotech. In this role, you will be responsible for supporting the Americas CX monthly, quarterly, and annual planning processes.
Main Responsibilities
- Predictive analytics to drive gross margin accuracy.
- Collaborative work with the Sales Finance, CX WW FP&A Team, and our FP&A Center of Excellence (CoE).
- Development of actuals variance, forecast projections, and key related analytics.
Skills Required
- Bachelor's degree in Finance, Accounting or Economics.
- Minimum 5 years of experience in Finance, FP&A, business partnership.
- Advanced skills in MS Excel modeling.