Finance Manager
Jobtailor
Responsibilities Lead financial planning, forecasting, and strategic decision support across the segment's technology and engineering organization Own end-to-end AWS forecasting for the segment, partnering with engineering leadership Collaborate with the Technology FP&A team on forecasting and reporting Lead team through monthly close activities with Accounting and CP&A Develop and maintain investment templates for IUS/Capital programs Provide leadership, coaching, and mentorship to analysts Requirements 6–8+ years of FP&A, corporate finance, or related experience Advanced financial modeling, forecasting, and analytical skills Expert-level Excel skills and proficiency with financial planning tools and reporting systems (TM1, Anaplan, or similar) Experience with Power BI, or other data visualization tools Strong executive communication and presentation skills, with experience presenting to senior leadership teams Proven track record of driving process improvements, automation initiatives, and operational efficiencies Bachelor’s degree in Finance, Economics, Accounting or Related Field MBA, CPA, CFA, or equivalent preferred Core Competencies Demonstrates expertise in financial planning, forecasting, and strategic decision support, with advanced skills in financial modeling and reporting. Proven ability to lead teams, drive process improvements, and effectively communicate with senior leadership. #J-18808-Ljbffr
Vacancy posted 11 hours ago
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