The FP&A Manager oversees budgeting, forecasting, and financial analysis for G&A functions, collaborating with leaders to improve processes and prepare reports.
The driving force behind our success has always been the people of AspenTech. What drives us, is our aspiration, our desire and ambition to keep pushing the envelope, overcoming any hurdle, challenging the status quo to continually find a better way. You will experience these qualities of passion, pride and aspiration in many ways — from a rich set of career development programs to support of community service projects to social events that foster fun and relationship building across our global community.
The RoleThe Financial Planning and Analysis Manager will oversee budgeting, forecasting and financial analysis for the G&A functions (Finance, HR, Legal, Marketing, Facilities). This role will be critical to strategic decision-making within the organization and will have the opportunity to regularly interact with the G&A functional leaders.The FP&A Manager will collaborate with functional stakeholders to prepare detailed budgets and forecasts, analyze monthly results and develop and implement cost-saving measures and efficiency strategies.
The role will lead preparation of presentation materials for executive leadership meetings and act as a trusted advisor to G&A stakeholders.Your Impact
- Partner with G&A functions on budget, forecast, long-range planning processes.
- Ensure accurate and timely production of internal management reporting and analyses using MS Office (Excel, PowerPoint) and reporting & analytic software (Workday Adaptive Planning).
- Ad hoc analysis and reporting as required.
- Ability to model and analyze multiple scenarios and outcomes.
- Ability to multi-task and navigate changing priorities.
- Ability to, and desire to, identify process gaps, and work with members of the organization to improve existing processes.
- Bachelor's degree in Finance required (Master’s degree preferred)
- 5+ years of experience in Finance, including demonstrated experience with financial projection and business modeling
- Proficient in MS Excel and PowerPoint
- Outstanding presentation, reporting and communication skills
- Experience in financial modeling, budgeting and variance analysis
- Strong analytical skills to evaluate financial data and make recommendations
- Excellent ability to manage multiple projects simultaneously while meeting deadlines
#LI-DW1
Top Skills
Excel
Ms Powerpoint
Workday Adaptive Planning
Aspen Technology Bedford, Massachusetts, USA Office
20 Crosby Drive, Bedford, MA, United States, 01730
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