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FP&A Manager – Remote (Advanced English)

Alorica

Senior 🇬🇧 English
Power BI Anaplan SAP Oracle

Descripcion del puesto

About the role

Alorica is seeking an experienced FP&A Manager to lead financial assessment and execution tracking of strategic initiatives. This remote position focuses on delivering measurable improvements in Gross Profit ($) and Gross Profit Margin (%) across the region while partnering closely with senior leadership.

Key responsibilities

  • Develop and maintain robust financial models to evaluate profitability, ROI and project viability.
  • Monitor historical, current and projected performance with emphasis on GP$, GP% and other KPIs.
  • Act as Project Manager for regional initiatives, coordinating timelines, ownership and financial deliverables.
  • Track project progress, ensuring ROI targets are achieved and operational efficiencies are realized.
  • Provide actionable financial insights through deep data analysis and trend interpretation.
  • Lead scenario planning for expansion, restructuring and portfolio optimization.
  • Prepare and deliver presentations for Board meetings, financial committees and senior leadership forums.

Required profile

  • 5+ years of progressive FP&A experience, including at least 2 years in a managerial role.
  • Proven project management experience with a track record of delivering financial results.
  • Advanced analytical skills, strong business acumen and ability to communicate with senior stakeholders.
  • Advanced English proficiency (minimum B2 level).

Required skills

  • Power BI
  • Anaplan
  • SAP
  • Oracle

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Publicado hace 3 semanas

Expira en 1 mes

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