FP&A Manager - 12+ months - remote - India - freelance

Project overview

Role Summary

We are looking for an experienced FP&A Manager to drive the digital transformation agenda within the Financial Planning & Analysis function of a global organization. The role focuses on improving forecast accuracy, enabling data-driven decision-making, optimizing planning processes, and scaling modern analytics and planning technologies.

A key challenge will be leading the evolution from traditional forecasting towards driver-based, scenario-led, and integrated planning, while supporting enterprise-wide transformation initiatives.

Key Responsibilities

Forecast Accuracy & Process Efficiency

Driver-Based Forecasting

Data-Driven Insights & Planning

Technology & Transformation

Required Skills & Experience

Preferred Skills

Leadership Competencies

Stakeholders

• Improve financial forecast accuracy through KPI-driven performance management.
• Drive automation of P&L forecasting and monetization processes.
• Develop sensitivity analyses and forecasting scenarios.
• Identify and implement process efficiencies across FP&A operations.
• Implement and enhance driver-based planning methodologies.
• Establish transparent business drivers and assumptions.
• Support system-managed opportunities and risks (O&Rs).
• Enable integrated planning capabilities across finance functions.
• Develop scenario modelling and prescriptive analytics capabilities.
• Increase self-service access to financial and operational data.
• Support data-driven decision-making across stakeholder groups.
• Scale and optimize SAP Analytics Cloud (SAC) capabilities.
• Support S/4HANA planning transformation initiatives.
• Contribute to planning platform implementations, including o9 solutions.
• Partner with business and technology teams to deliver finance transformation programs.
• Several years of FP&A experience with strong knowledge of financial planning and forecasting processes.
• Experience driving finance digitalization and transformation initiatives.
• Knowledge of artificial intelligence applications and data visualization technologies.
• Strong project management capabilities.
• Excellent stakeholder management and influencing skills.
• Strong communication and presentation skills.
• Experience working in multicultural and global environments.
• Ability to act as a consultant and strategic partner to the business.
• SAP Analytics Cloud (SAC).
• SAP S/4HANA planning.
• o9 planning solutions.
• Tableau.
• Power BI.
• Alteryx.
• Advanced analytics and scenario modelling.
• Dealing with ambiguity.
• Strategic agility.
• Innovation management.
• Managing vision and purpose.
• Perspective.
• Empowerment.
• Storytelling.
• Assertiveness.
• Global finance teams.
• Digital and transformation teams.
• External consulting partners.
• Technology providers.

Project details

Let op: vacaturefraude

Helaas komt vacaturefraude steeds vaker voor. We waarschuwen je voor mogelijke misleiding:

Important: job fraud

Unfortunately, job fraud is becoming more common. Beware of such scams:

• Start Date: ASAP
• Location: Open to Mumbai or Delhi based candidates
• Contract Type: contractor
• ideally GST holders
• Duration: 12months +
• Wij zullen nooit via WhatsApp of in een videogesprek vragen om jouw persoonlijke gegevens (zoals een kopie van je ID, bankgegevens of BSN).
• Twijfel je over de echtheid van een vacature of contactpersoon? Neem dan altijd rechtstreeks contact met ons op via de officiële contactgegevens op onze website.
• We will never ask for personal information (such as a copy of your ID, bank details, or social security number) via WhatsApp or during a video call.
• If you're unsure whether a vacancy or contact person is legitimate, please reach out to us directly using the official contact details on our website.
• Start: flexible
• Remote: onsite
• Location: Maharashtra, India, IN
• Languages: English