Lead and inspire a global team of finance professionals to grow capacity, deepen analytical insights, and enhance reporting
Oversee the end-to-end Capex planning process, including annual budget, long-range planning, and ongoing forecasts, ensuring agreement on priorities
Partner with Technology and Product to prioritize the Capex portfolio and improve investment allocation within the approved envelope
Monitor investment performance against approved business cases and deliver rigorous post-investment analysis
Lead review of complex business cases (NPV, IRR, payback, and scenario analysis)
Help measure financial benefits, cost efficiencies, and revenue enablement
Support executive level presentations with decision-ready insights
Stress test assumptions and identify risks, providing leaders with recommendations
Use advanced analytics and GenAI tools to enhance modeling efficiency, scenario planning, and insight generation
Lead the annual budgeting, long-range planning, and forecast processes
Identify trends, risks, and cost optimization opportunities, elevating the quality of insights
Analyze the drivers of Technology including variance driver analysis against prior periods, budget, and forecast
Lead monthly operating reviews with senior leadership, providing clear, data-driven recommendations
Strengthen financial governance across the portfolio, including initiative tracking, adherence to capitalization policies, and disciplined benefit realization monitoring
Partner with Accounting to ensure appropriate capitalization treatment, policy compliance, and audit readiness

Requirements

Bachelor's degree or higher in Finance, Accounting, Economics, or related field (or equivalent practical experience)
8+ years of progressive experience in Finance, FP&A, or related analytical roles, with demonstrated impact in complex, matrixed organizations
Experience providing financial planning support to technology teams (i.e. cybersecurity, digital product, software engineering, virtual infrastructure)
History of translating complex financial and operational data into concise, impactful insights for senior leadership
Experience identifying trends, risks, and opportunities that drive revenue growth, margin expansion, cost optimization, and capital allocation decisions
Advanced financial modeling expertise, including scenario planning, sensitivity analysis, and long-range strategic planning
History of making data-informed recommendations even with incomplete information
Experience working in cloud-based data environments
Experience applying automation, advanced analytics, or AI-enabled tools to enhance forecasting, reporting, and decision support capabilities
History of overseeing programs end-to-end and delivering outcomes
Experience improving scalable solutions across finance
Advanced proficiency in Excel required; experience with business intelligence tools and financial systems (e.g., Tableau, Oracle, Hyperion)

Benefits

Great compensation package and bonus plan
Core benefits including medical, dental, vision, and matching 401K
Flexible work environment, ability to work remote, hybrid or in-office
Flexible time off including volunteer time off, vacation, sick and 12-paid holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingscenario planningsensitivity analysisbudgetingforecastingcost optimizationcapital allocationdata analysisinvestment performance analysisfinancial governance

Soft Skills

leadershipanalytical insightscommunicationdecision-makingrisk identificationcollaborationpresentation skillsproblem-solvingstrategic thinkinginfluencing