Financial Planning & Analysis Manager

ABB E-mobility; New York (NY); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

ABB E-mobility in New York seeks a Financial Planning & Analysis Manager to lead budgeting, forecasting, and long-term planning, aligning finance with strategic priorities.

You will consolidate inputs across regions, deliver executive dashboards, and provide insights on revenue, margins, OPEX, and cash flow, while driving finance transformation and data quality across the global team.

Qualifications

• Master’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of FP&A or Controlling experience in a global environment.
• Proven budgeting, forecasting, and financial modelling experience.
• Strong understanding of P&L, balance sheet and cash flow.
• Experience with AI usage, advanced Excel, and SAP/Power BI preferred.
• Strong stakeholder management and ability to influence with data-driven insights.
• Excellent communication skills in English.

Responsabilités

• Lead annual budgeting, monthly rolling forecasts and long-term financial planning.
• Coordinate financial inputs across regions, product groups, and functions.
• Develop driver-based forecasting models and analyze variances vs budget/forecast/prior year.
• Prepare and present executive-level reports, KPIs, dashboards and business reviews.
• Provide actionable insights on revenue growth, margins, OPEX, cash flow, capex and risks/opportunities.
• Act as strategic partner to senior leadership for scenario analysis and decisions.
• Drive continuous improvement of planning and reporting processes and finance transformation.
• Collaborate with global finance teams to harmonise processes and share best practices.

Description du poste

Are you dedicated to using financial insights to drive business decisions? Do you thrive in fast-paced environments where you can turn your ideas into reality? If so, we have an exciting opportunity for you?ABB E-mobility is looking for a Financial Planning & Analysis Manager plays a critical role in driving financial performance, ensuring strong financial governance, and supporting strategic decision-making across the organization.

What You Will Do

• Lead the annual budgeting process, monthly rolling forecasts, and long-term financial planning, ensuring strong alignment with strategic priorities and business objectives.
• Coordinate and consolidate financial inputs across regions, product groups, and functions to ensure consistency, accuracy, and timely submissions.
• Develop and maintain robust driver-based forecasting models, and deliver transparent variance analysis versus budget, forecast, and prior year to highlight key performance drivers.
• Prepare and present executive-level reports, KPIs, dashboards, and business reviews to senior stakeholders, including the CEO, CFO, and leadership team.
• Provide actionable financial insights on revenue growth, margin development, OPEX control, cash flow, capex, and emerging risks and opportunities.
• Act as a trusted strategic partner to senior leadership, supporting key initiatives, scenario analysis, and data-driven decision-making across the business.
• Drive continuous improvement of financial planning and reporting processes, contributing to finance transformation through digitisation, AI adoption, and enhanced data quality.
• Foster a high-performance and collaborative culture, working closely with global and regional finance teams to harmonise processes and share best practices.

What You Will Bring

• Master’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of relevant experience in Financial Planning & Analysis, or Controlling, preferably in a global environment.
• Proven track record in budgeting, forecasting, and financial modelling, and business modelling within a complex organization.
• Strong understanding of financial statements (P&L, balance sheet, cash flow) and key performance drivers.
• Experience in AI usage and implementation; advanced Excel and financial/business modelling expertise; experience with SAP, Power BI, or similar systems preferred.
• Strong business acumen and senior stakeholder management with the ability to influence decision-making through data-driven insights and financial storytelling.
• Ability to stay focused and effective demonstrating high integrity and strong fact discipline while navigating a dyanmic environment with shifting priorities.
• Excellent communication skills - able to present complex finanicial topics in a clear and compelling way - in English.

What We Can Offer

Work with the best specialists in their field, in a diverse environment with unparalleled global reach. Feel inspired by our strong strategy and laser focus on the market and the leading portfolio in the EV charging world. See our latest product here: OM M-Series | ABB E-mobilityWe expect you to take strong ownership and accountability for the scope you work on enabling you to strongly contribute and make a difference and be a part of the transformation to a future of sustainable and efficient mobility. A competitive compensation package in line with your capabilities and experience, in an environment where you can grow and learn. Our individual differences make us successful. Diversity, inclusion, and equal opportunities are at the core of what we do. We celebrate different experiences and perspectives, and we aim to empower everyone in the creation of sustainable solutions for people all over the world. This is a unique opportunity to make a difference in a rapidly growing sector.