Financial OpEx Manager
Core
Finance business partner supporting Business Groups OpEx management, budgeting, forecasting, and financial performance analysis.
Role type
Senior Finance OpEx Manager (FP&A)
Builds
Annual budgets, quarterly forecasts, financial performance reviews, and financial models for business investments.
Domain
Corporate Finance / FP&A / Technology Hardware
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, financial modeling (ROI, CapEx), variance analysis, accrual management, financial policy education, data automation, cross-functional collaboration
Preferred skills
Business Finance Partner experience (Marketing or Engineering), EMEA/global team experience, OneStream, Oracle, Tableau, database relationship structures
Technologies
OneStream, Oracle, Tableau, Excel, PowerPoint, Google Docs
Responsibilities
Act as a finance business partner providing guardrails and challenging spend assumptions; Lead annual budgeting and quarterly forecast processes; Deliver monthly/quarterly financial performance reviews with commentary; Support leadership with financial models for new investments; Oversee PO receiving and accrual management; Automate budget trackers; Compile fluctuation analysis and MRC reports; Educate business teams on financial policies; Engage in digital transformation projects with AI/BI solutions.
Seniority
Senior, hands-on IC