Strategic FP&A Manager — Hybrid | Forecasting & Insights

Dassault Systèmes; New York, Northern (NY, KY); Hybrid; USD 115,000 - 153,000; Full time

Benefits offered by this job

Medical, dental, life insurance

401(k) matching

Total rewards package

Job summary

Medidata, a Dassault Systèmes brand, is seeking an FP&A Manager in New York City to partner with multiple functions, guide planning, budgeting, forecasting, and monthly close activities. You will develop and maintain financial models, deliver insights, and drive improvements across processes and systems.

You will work with CFO and senior management to ensure alignment with strategic goals, manage reports, and provide clear communications to support decisive actions.

Qualifications

• Role involves building relationships across the organization, communicating and presenting ideas to management and influencing decision-making
• Experience turning financial data into relevant insights that support sound decisions
• Ability to be adaptable and flexible while responding to deadlines on assignments and workflow fluctuations
• Ability to work with concepts and work independently
• Experience working with Financial Planning & Reporting tools
• Promote for process improvement
• Extraordinary Excel / PowerPoint / financial modeling skills
• Undergraduate or graduate degree in Finance, Economics, or Accounting
• Minimum 8+ years of relevant experience in FP&A and a Bachelor’s Degree
• Experience with Adaptive, Tableau or similar forecasting and visualization tools

Responsibilities

• Assist in expense forecasting, reporting and analysis for distribution and presentation to executive management
• Analyze historical performance to understand trends and key drivers. Make recommendations to improve performance and processes based on findings.
• Work cross functionally with business partners including Finance, Sales, Sales Operations and Product/R&D to gather reporting requirements and build reporting that enables decision-making
• Streamline and reporting across multiple, disparate systems to drive efficiencies and increase accuracy
• Automation of manual reporting efforts through creating reports in Workday, Salesforce, Tableau, Drivetrain
• Creating KPIs/metrics to better understand the business and impact decision-making and strategic direction
• Develop and maintain financial models to support forecasting, budgeting process, strategic and long-range planning.
• Establish processes and track performance against annual plans, forecasts and projections.
• Assist in various finance led ad-hoc requests from the CFO and senior management
• Assists with the annual budget and planning process.
• Synthesize complex financial analysis into easily digestible and actionable communications for to support decision-making

Skills

Relationship building

Financial analysis

Forecasting

Excel modeling

PowerPoint

Communication

Adaptability

Independent work

Education

Bachelor’s degree in Finance, Economics, or Accounting

Tools

Adaptive

Tableau

Salesforce

Workday

Drivetrain

Job description

Medidata, a Dassault Systèmes brand, is seeking an FP&A Manager in New York City to partner with multiple functions, guide planning, budgeting, forecasting, and monthly close activities. You will develop and maintain financial models, deliver insights, and drive improvements across processes and systems.

You will work with CFO and senior management to ensure alignment with strategic goals, manage reports, and provide clear communications to support decisive actions.