Enterprise Planning Manager

About the role

Enterprise Planning Manager at Qualcomm. Enterprise Planning Model Strategy & Delivery.

What you'll do

• Own end-to-end delivery of planning models including Actuals, Forecast, Budget, LRP, and what-if / scenario simulations across P&L, Balance Sheet, Cash Flow, CapEx
• Define and maintain the planning model architecture (dimensions, hierarchies, versioning, calendars, drivers, measures, metadata strategy)
• Lead model build activities: calculations, rules/scripts, driver-based planning, allocations, intercompany logic, and rolling forecast methods
• Drive standardization and reusability of model components (common dimensions, reference data, shared business rules)
• Translate finance and business requirements into scalable EPM solutions; act as a trusted partner to FP&A leaders and finance stakeholders

What you need

• 8–14 yrs of experience
• Financial modelling
• Reporting
• Financial statements
• FP&A
• Cash flow
• Reconciliation
• B.Com or MBA

Good to have

• Variance analysis
• Power BI
• SAP
• ETL
• ERP
• Data warehousing