Finance Lead, Operations Support
Core
Lead finance business partner for Global Technology & Products (GTP) and Allocation Functions, providing financial leadership, governance, and strategic support across multiple global functions.
Role type
Senior Finance Lead / Business Partner
Builds
Financial plans, forecasts, budgets, cost models, and executive-level insights for Technology and Allocation functions.
Domain
Corporate Finance / Technology Operations
Required skills
Financial planning and forecasting, Budgeting and cost management, Financial reporting and analysis, Team leadership, Strategic decision support, Cloud cost governance, Executive presentation skills, Bilingual communication (French/English)
Preferred skills
CPA or CFA designation, Oracle and/or PowerBI experience, People management experience, Problem-solving and proactive issue identification
Technologies
Microsoft Excel, Oracle, PowerBI
Responsibilities
Lead and support two financial analysts; Provide financial oversight of monthly actuals, forecasts, budgets, risks & opportunities; Review and challenge assumptions to ensure forecast accuracy; Partner with Directors, VPs, and functional leaders to support strategic decision-making and cost optimization; Lead financial reviews and provide actionable insights; Prepare and deliver executive-level presentations and recommendations; Lead financial management and governance of enterprise allocation functions; Lead and coordinate finance treatment and governance of growing cloud expenditures.
Seniority
Senior, hands-on IC with team leadership