Delivery Operations Team Lead – FP&A

About the role

The Delivery Operations Team Lead – FP&A is responsible for financial planning and analysis delivery, including budgeting, forecasting, variance analysis, and business partnering. The role supports business requirements against standard product offerings and development platforms, creates prototypes, completes integration testing with delivery platforms, and develops job aids and documentation.

What you'll do

• Responsible for translating business requirements against standard product offerings and development platforms Create prototypes

What you need

• 7–11 yrs of experience
• FP&A
• Reporting
• SuccessFactors
• Budgeting
• Variance analysis
• Working capital
• Chartered Accountant or CMA or CFA or MBA

Good to have

• CFA
• Cash flow
• Prototyping