Business Manager, Financial Planning & Operations (Copilot, Apps, and Platform, CTO Exec Office)
Core
Supports the CTO Exec Office with financial governance, workforce practices, reporting, and AI-enabled process improvement to ensure leaders have reliable budget and workforce information.
Role type
Senior Business Manager (Financial Planning & Operations)
Builds
Financial reports, workforce data, and AI-enabled workflow improvements for the CTO Exec Office and aligned leadership teams.
Domain
Technology (AI/Cloud) + Financial Planning & Operations
Deliverable
Dashboards & analysis
Required skills
Financial management, business planning, operations management, strategy, project management, resource allocation, Power BI, AI tool utilization, data reconciliation, stakeholder influence
Preferred skills
Experience with Oracle/RAMP/MSRA, managing organizational transitions
Responsibilities
Conduct financial analysis and data reconciliation, create leadership reporting, manage workforce and funding actions, solve partner problems, support organizational transitions, improve AI-enabled workflows
Seniority
Senior, hands-on IC