Manager, Financial Planning & Performance Delivery

Overview

This role executes Working-Day (WD) and In-Year Budget Management (IYBM) across the most complex spend areas, applying strong judgement to resolve cross-template issues and ensure cycle integrity. You will partner closely with Category Leads and FP&A Systems & Data to drive process reliability and material improvements.

This position reports to the Financial Planning & Performance Lead within the FP&A Operations organization.

Responsibilities

• Execute Working-Day (WD) cycle tasks in line with governed timelines and freeze rules.
• Perform assigned activities within the In-Year Budget Management (IYBM) process, including forecast updates and snapshot preparation.
• Support preparation and data readiness for annual budget cycles.
• Review purchase order (PO) coding for accuracy and alignment with project, category, and GL structures.
• Prepare, validate, and reconcile forecasting templates and driver-based inputs.
• Maintain exception logs, identify anomalies, and escalate appropriately.
• Partner with Category Leads on application of planning rules and methods.
• Coordinate with FP&A Data & Technology on metadata alignment, workflow readiness, and system updates.
• Independently interpret nuanced judgement areas and resolve complex data or template issues.
• Own resolution of cross-template and cross-functional issues during WD and IYBM.
• Advise Category Leads on risks, exceptions, or method/process improvements.
• Lead significant optimization and automation initiatives in partnership with FP&A Systems & Data.

Requirements

• Relevant financial or management qualification required (bachelor’s degree in finance, Accounting, Economics, Data/Analytics or related field).
• Strong experience in FP&A, accounting, or planning operations.
• Deep understanding of forecasting mechanics, WD discipline, and data flows.
• Strong analytical and problem-solving capability.
• Willingness to travel internationally, including to Dublin.

Preferred Qualifications

• Experience with Oracle EPM and enterprise planning systems.

Compensation & Benefits

Eligible to participate in benefits offerings including (but not limited to):

• Medical, dental, and vision insurance
• Retirement savings plan
• Flexible paid vacation

Location

• Dublin, Ireland (travel internationally, including to headquarters in Dublin)
• #LI-remote