Manager FP&A

Customer Intelligence Inc. is a professional consulting services firm, providing cutting-edge services to help customers grow. Customer Intelligence Inc. combines traditional management consulting with data assets and in-house technology to provide clients with powerful strategic insights and recommendations. While specializing in the financial industry, Customer Intelligence Inc. also works with clients across multiple industries, payment brands, processing systems, and other enterprises.

About the position

• Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports

• Activities include managing risks and opportunities, monitoring the organization's revenue and expenses and follow up to financial reports and P&L for different business lines

Requirements

• Manages aspects of financial and budgeting related needs and requirements, including annual target and budget process across the Consulting, Marketing Services & Others organization

• Provides financial insights to group heads/executives, applying an understanding of budgets, local and regional purchases and forecasts at a detailed level across the Executive organization (Consulting, Marketing Services & Others)

• Reviews and consolidates designated reports (monthly, quarterly, annual) and analysis, communicating findings and operating notes from regions and business units to group/business unit leadership, across the Consulting, Marketing Services & Others organization

• Executes strategy and business processes improvement initiatives by building and maintaining financial tools to perform analysis and modeling; reviews and creates suggestions to product and business unit plans across the Consulting, Marketing Services & Others organization

• Escalates analysis and key findings to group heads and executives to ensure alignment within the organization

• Embodies different business lines initiatives by developing, running and maintaining financial/business models to analyze performance and business opportunities (e.g. Dashboard, KPIs, financial & business metrics)

• Support Corporate, local and regional Controllers team