# Senior Financial Planning & Analysis Manager

**Company**: Shell
**Location**: Dela Rosa - Street office
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://shell.wd3.myworkdayjobs.com/en-US/ShellCareers/job/Dela-Rosa---Street-office/Senior-FP-A-Manager--Executive-Level-_R212580?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_f7e24e9a-ff0

## Description

The Senior Financial Planning & Analysis Manager is accountable for providing strategic leadership over financial reporting, performance insights, and business decision support activities that enable effective financial stewardship and drive enterprise value creation.

As a senior finance leader, the role partners closely with Finance Leadership, Business Leaders, Group Reporting, and key stakeholders across the organization to shape financial strategy, strengthen governance, and enhance organizational performance.

**Responsibilities:**

- Provide strategic finance leadership to enable business performance, value creation, and informed decision-making.

- Lead enterprise planning and performance management, including long-range planning, budgeting, forecasting, and business appraisal activities.

- Deliver executive insights through robust financial analysis, performance reporting, and strategic recommendations.

- Partner with senior business leaders to shape strategy, evaluate investments, and drive commercial outcomes.

- Champion finance transformation, leveraging digital solutions, automation, and analytics to enhance decision support and operational effectiveness.

- Strengthen governance and financial stewardship through effective controls, risk management, and compliance with financial policies.

- Drive organizational performance by identifying opportunities to improve profitability, productivity, and capital efficiency.

- Build and develop high-performing teams, fostering leadership capability, accountability, and continuous improvement.

- Influence cross-functional decision-making and align stakeholders around strategic priorities and business objectives.

- Promote a data-driven culture that improves transparency, performance visibility, and enterprise decision-making.

**Required Skills and Capabilities:**

- Strategic Financial Leadership - Proven ability to influence business strategy through financial insight and commercial acumen.

- Enterprise Planning & Performance Management - Deep expertise in budgeting, forecasting, business planning, and performance management.

- Executive Decision Support - Ability to translate complex financial information into actionable strategic recommendations.

- Commercial & Business Acumen - Strong understanding of value drivers, investment evaluation, and business performance improvement.

- Stakeholder Influence & Executive Presence - Proven ability to engage and influence senior leaders across complex organizations.

- Finance Transformation Leadership - Experience leading large-scale transformation, simplification, and digital finance initiatives.

- Governance & Risk Management - Strong knowledge of financial controls, compliance, and enterprise governance frameworks.

- Data & Analytics Leadership - Ability to leverage analytics and technology to improve business insight and decision quality.

- People Leadership & Talent Development - Demonstrated success in building, leading, and developing high-performing teams.

- Change Leadership - Ability to drive organizational change and embed a culture of continuous improvement.

**Benefits:**

- Shape the future of energy while building a career that challenges, develops, and rewards you.

- Drive meaningful change at the forefront of technological innovation and industry transformation.

- Collaborate with highly experienced colleagues and industry experts whose unique knowledge, diverse perspectives, and global experience will help you learn, grow, and make a lasting impact.

- Achieve your balance in a value-led culture that encourages you to be the best version of yourself.

- Perform at your best with top-quartile global pay, annual performance-based salary increases, and a comprehensive benefits package that reflects the value you bring to Shell.

- Take advantage of paid parental leave, including for non-birthing parents.

- Join a company that actively fosters a diverse, equitable, and inclusive workplace.

## Skills

### Required
- Strategic Financial Leadership
- Enterprise Planning & Performance Management
- Executive Decision Support
- Commercial & Business Acumen
- Stakeholder Influence & Executive Presence
- Finance Transformation Leadership
- Governance & Risk Management
- Data & Analytics Leadership
- People Leadership & Talent Development
- Change Leadership

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Source: [Apply at shell.wd3.myworkdayjobs.com](https://shell.wd3.myworkdayjobs.com/en-US/ShellCareers/job/Dela-Rosa---Street-office/Senior-FP-A-Manager--Executive-Level-_R212580?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)