Financial Planning & Analysis Manager- CapitalSage Technology

The FP&A Manager– CapitalSage Technology role is responsible for supporting enterprise-wide financial planning, budgeting, forecasting, and consolidation activities. The role ensures accurate consolidation of financial results across entities, provides insightful variance analysis, and supports management decision-making through timely and reliable financial reporting. Financial Planning & Analysis Support annual budgeting, rolling forecasts, and long-range planning processes. Prepare and analyze monthly, quarterly, and annual financial performance reports. Perform variance analysis (actual vs budget/forecast) and identify key business drivers. Partner with business units to understand performance trends and financial risks. Develop financial models to support strategic initiatives and scenario analysis. Consolidation & Reporting Manage financial consolidation across multiple entities, geographies, or business units. Ensure accurate inter-company eliminations and reconciliation. Support month-end and quarter-end close processes related to consolidated results. Maintain consolidation schedules and ensure compliance with accounting standards. Assist in preparation of management presentations and board-level reports. Systems & Process Improvement Improve consolidation processes, templates, and controls to enhance efficiency and accuracy. Support automation initiatives and system enhancements. Compliance & Controls Ensure adherence to internal controls, accounting policies, and reporting standards. Support internal and external audits by providing financial data and explanations. Maintain documentation for consolidation assumptions and methodologies. Requirements Bachelor’s degree in Finance or a related discipline, professional qualification preferred (ICAN and/or ACCA). 7+ years of experience in FP&A, consolidation, corporate finance, or controllership. Experience working in a multi-entity or multinational environment is preferred. Strong understanding of FP&A and financial consolidation concepts. Excellent analytical, problem-solving, and financial modeling skills. Advanced proficiency in Excel (Power Query, Pivot Tables, complex formulas). Experience with ERP systems. Strong attention to detail with the ability to manage tight deadlines. Effective communication and stakeholder management skills.