Principal, Strategic Finance - Operations

Responsibilities Lead the consolidation of business performance across Digital Services integrating financial and operational inputs into cohesive executive-ready deliverables. Manage the governance cadence for Quarterly Business Reviews (QSR), Story Behind the Numbers (SBTN), and Investment Reviews — overseeing content development, scheduling, and follow-up of key actions. Develop and maintain forecast summaries, risk assessments, and ROI analyses to inform strategic investment and resource allocation decisions. Partner with business and finance leaders to align and track strategic initiatives, linking operational metrics to financial performance and value‑creation outcomes. Coordinate strategy and business planning cycles, ensuring consistency of assumptions, frameworks, and KPIs across supported businesses. Prepare strategy and executive review decks for L1/L2 forums, translating complex financial data into clear and actionable narratives. Drive continuous improvement of planning, reporting, and review processes, including standardization of templates, metrics, and governance practices. Collaborate cross‑functionally with FP&A, Category Finance, CO Markets, and Business Units to deliver accurate, timely, and aligned outputs. Requirements Typically 8+ years of experience in finance, strategy, or business operations within a technology, services, or SaaS‑driven organization. Demonstrated experience managing executive‑level deliverables, business planning cycles, or governance frameworks. Proven ability to distill complex financial and operational data into clear, actionable insights for senior stakeholders. Certifications: Certified Public Accountant (CPA), Certified Financial Analyst (CFA), MBA Finance Experience in SaaS, digital services, or recurring‑revenue business models. Strong financial acumen with a solid understanding of P&L dynamics, forecasting, investment ROI, and performance management. Excellent presentation and storytelling skills, with proficiency in PowerPoint and Think‑Cell for executive‑level communications. Strong project and program management capabilities with attention to detail and proven ability to drive cross‑functional alignment. Proficiency in financial modeling and analytical tools (Excel or equivalent). Highly organized, proactive, and comfortable operating in a matrixed, fast‑moving environment. Hard Skills financial modeling forecasting risk assessment ROI analysis P&L dynamics performance management business planninggovernance frameworks data analysis strategic initiatives Soft Skills presentation skills storytelling attention to detail cross‑functional alignment organizational skills proactive approach communication skills leadership collaboration strategic thinking Certifications & Qualifications Certified Public Accountant (CPA) Certified Financial Analyst (CFA) MBA Finance #J-18808-Ljbffr Jobtailor