Manager, Financial Planning & Performance Delivery

Overview

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

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 judgment 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, and method/process improvements.
• Lead significant optimization and automation initiatives in partnership with FP&A Systems & Data.

Requirements

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

Preferred Qualifications

• Experience with Oracle EPM and enterprise planning systems.

Compensation & Benefits

Eligible candidates will be able to participate in benefits offerings including medical, dental, and vision insurance, retirement savings plan, and flexible paid vacation.

Location

International travel required, including to headquarters in Dublin.