Lead the annual operating plan, quarterly forecasts, and long-range planning processes for Technology and Digital
Drive visibility into key cost drivers (headcount, vendor spend, cloud costs, software, infrastructure)
Manage day-to-day operations, including month end close, quarterly forecast and stakeholder support for Technology, Digital & Operations
Enhance forecasting tools, processes, and systems (e.g., Anaplan, reporting platforms)
Develop and maintain KPIs and dashboards to monitor financial and operational performance
Serve as a trusted advisor to the CTO, CDO and senior leaders
Lead and develop a high-performing FP&A team, fostering accountability and strong business partnership

Requirements

Bachelor’s degree in Accounting, Finance, or related discipline required
Minimum of 10 -15 years in analytical and strategic roles (e.g., financial analysis, business analysis, or consulting)
Demonstrated ability to lead capital investment planning and decision-making in matrixed organizations
Skilled at building partnerships across functions, particularly with Commercial Finance
Strong proficiency—or eagerness to deepen expertise—in advanced analytical modeling, financial forecasting, and data transformation using tools such as Excel, Google Suite, Alteryx, or UIPath
Experience deriving actionable insights from complex datasets to inform investment strategies
Highly self-driven and proactive leader

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 analysisbusiness analysiscapital investment planningadvanced analytical modelingfinancial forecastingdata transformationKPI developmentdashboard creation

Soft Skills

leadershipaccountabilitybusiness partnershipproactiveself-drivenstakeholder support

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Finance