Strategic FP&A Manager: Planning & Forecasting

Global Payments; Atlanta (GA); In loco; USD 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Global Payments in Atlanta seeks an experienced Senior FP&A professional to lead budgeting, forecasting, and long-range planning. You will develop financial models, provide strategic insights, and partner with business leaders to optimize resource allocation.

The role emphasizes executive-ready reporting, data quality, and cross-functional collaboration to drive performance in a multi-entity, multinational environment.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business or related field.
• Seven+ years of progressive finance experience with FP&A emphasis.
• Experience leading budgeting, forecasting, reporting, and modeling activities.
• Strong Excel skills and experience with ERP and BI tools.
• Excellent analytical, presentation, and written communication skills.
• Ability to influence stakeholders and manage competing priorities.

Mansioni

• Lead annual budget, long-range planning, and forecasting processes.
• Prepare monthly/quarterly management reporting with variance analysis.
• Partner with leaders to evaluate performance and allocate resources.
• Develop integrated financial models and business cases for initiatives.
• Identify risks/opportunities and propose practical actions.
• Improve forecast accuracy, data quality, and reporting efficiency.
• Support executive materials with concise financial insights.
• Collaborate with Accounting to ensure complete reporting and accruals.
• Maintain consistent performance-management documentation.

Conoscenze

Budgeting

Forecasting

Financial modeling

Variance analysis

ERP systems

Advanced Excel

Management reporting

Stakeholder influence

Formazione

Bachelor's degree in Finance, Accounting, Economics, Business

Strumenti

ERP systems

Business Intelligence tools

Excel

Descrizione del lavoro

Global Payments in Atlanta seeks an experienced Senior FP&A professional to lead budgeting, forecasting, and long-range planning. You will develop financial models, provide strategic insights, and partner with business leaders to optimize resource allocation.

The role emphasizes executive-ready reporting, data quality, and cross-functional collaboration to drive performance in a multi-entity, multinational environment.