Financial Planning and Analysis

• Build, maintain, and scale financial models used for forecasting, budgeting, and long-term planning
• Analyze data trends to develop business insights and deliver actionable recommendations to leadership
• Partner closely with Program Management and Hivemind Engineering teams to provide financial support on program health, spend trends, and headcount planning
• Partner with Program Management to develop and drive Earned Value Management processes
• Collaborate with program managers to monitor actuals vs. plan, flag risks/opportunities, and support EAC (Estimate at Completion) updates
• Participate in the month-end and quarter-end close process, including variance analysis and executive reporting
• Assist with financial operational planning cycles, business reviews, and investment decision-making processes
• Support data transformation initiatives and basic modeling efforts in collaboration with analytics or data engineering teams
• Drive continuous process improvement by identifying automation and efficiency opportunities within financial reporting and analysis
• Ensure financial alignment of day-to-day operations with long-term strategic goals through regular operational reviews and ad hoc analysis

Senior Program Finance Manager – Lead

Senior Financial Analyst

FP&A Manager

Senior Lead Credit Risk and Approval Officer – Corporate and Investment Banking Risk

Senior Financial Planning and Analysis Manager

Commercial Finance Manager