Overview In this role you will lead the FP&A-driven transformation of financial systems at TBC Corporation. You'll optimize IBM Planning Analytics (TM1) and support ERP-integrated planning, reporting, and analytics to enable enterprise-wide decision making. You will guide the ERP transformation, drive AI-enabled design decisions, and oversee Blackline administration, all while partnering with finance, IT, accounting, and leadership. This is a strategic, cross-functional role with a focus on accuracy, speed, and continuous improvement that helps shape the company's financial planning future.
Compensation / Benefits- market competitive compensation
- 401(k) with company match
- comprehensive medical/dental/vision
- disability and life insurance
- tuition reimbursement
- vacation and paid time off
Responsibilities- Lead strategies to transform into a world-class FP&A organization using system enhancements, AI, and automation
- Maintain and enhance IBM Planning Analytics (TM1) data integrity and GL alignment
- Shape ERP design decisions and manage TM1 integrations as part of ERP projects
- Lead the roll-out of a new financial planning system when approved
- Develop financial models, data cubes, and reporting hierarchies for forecasting and budgeting
- Identify and resolve system issues with internal/external partners
- Establish best practices for financial systems usage across the organization
- Provide training and support on system functionality and reporting tools
- Prepare monthly/quarterly/annual financial presentations and variance analyses
- Design reporting for executive decision-making and support ad hoc modeling and planning
- Oversee Blackline administration, user access, and reconciliations
- Promote continuous improvement, compliance with controls and policies
- Act as strategic partner to Sr. Director of FP&A and senior leaders
Key requirements- Bachelor's degree in Finance, Accounting, Information Systems, or related field
- 7+ years in financial systems and FP&A environments
- Advanced proficiency in IBM Planning Analytics (TM1) and Excel/PowerPoint
- Experience with Blackline or similar reconciliation tools preferred
- Strong analytical, communication, and problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Independent and collaborative working style
- Bilingual Spanish/English a plus
- strong communication
- problem-solving
- collaboration
- IBM Planning Analytics (TM1)
- Excel
- PowerPoint
