Financial Planning Manager

Job description

Job Description Summary Member of the FP&A team for North America CPM reporting to the Associate Director of Finance, supporting high‑criticality financial analyses. Independently leads FP&A activities of increasing complexity, progressively expanding analytical ownership, expertise, and effectiveness within the finance team. Job Description: The Financial Planning Manager (Individual Contributor) is part of the North America Finance team and reports to the Associate Director of Finance. The role collaborates closely with the Associate Director to support financial planning, reporting, and analysis for the Tagetik North America Corporates (CPM) segment , providing insights to the NA CPM Corporate leadership team and contributing to disciplined financial management and process efficiency. Responsibilities: Support the Associate Director of Finance as a core member of the NA CPM Finance Team, contributing to financial partnership with the NA CPM Corporates leadership team. Execute key FP&A processes including month-end close and analysis in collaboration with FSS Accounting Team, monthly management, reporting, forecasting. Collaborate with the NA CPM Team, Global Finance Team and the...