Lead the annual operating plan, quarterly forecasts, and long-range planning processes for Technology and Operations
Provide visibility into key cost drivers including headcount, vendor spend, cloud costs, software, and infrastructure
Manage monthly reporting, variance analysis, and stakeholder support across assigned areas
Contribute to enhancements in forecasting tools, reporting processes, and planning systems (e.g., Anaplan)
Develop and maintain dashboards and KPIs to monitor financial and operational performance
Analyze actuals versus plan, identify drivers of variance, and recommend actionable solutions
Support alignment between financial performance and operational execution
Serve as a trusted finance partner to Operations leaders
Translate financial analysis into clear, concise insights for Director-level and senior leadership discussions
Support strategic initiatives including digital transformation, modernization, automation, and AI-related investments
Maintain adherence to internal controls, data accuracy standards, and financial governance requirements
Drive process improvements in reporting, modeling, and analytics through automation and effective use of financial systems.

Requirements

Bachelor’s degree in Accounting, Finance, or related discipline required
Master's degree preferred
5–8+ years of progressive experience in financial planning, analysis, or business finance
Strong financial modeling skills and proficiency in Excel; experience with planning tools (e.g., Anaplan, HFM) preferred
Experience working cross-functionally with business stakeholders
Ability to translate complex data into clear, actionable insights
Highly proactive, detail-oriented, and self-driven, with strong communication skills.

Benefits

health, dental and vision insurances
retirement savings plan
paid time off
health savings account
flexible spending accounts
life insurance
disability insurance
tuition reimbursement

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingvariance analysisreporting processesforecasting toolsdata analysisKPI developmentautomationfinancial governancebudgetingcost analysis

Soft Skills

communicationproactivedetail-orientedself-drivenstakeholder managementinsight translationcollaborationleadershipproblem-solvingstrategic thinking

Certifications

Bachelor's degree in AccountingBachelor's degree in FinanceMaster's degree in related discipline