Finance Manager, Financial Planning & Analysis
Core
End-to-end support for OPEX forecast and close cycles, people cost analytics, and CAPEX forecasting for General & Administrative functions.
Role type
Senior IC Financial Planning & Analysis Manager
Builds
CSF forecast and close decks, people cost models, and CAPEX forecasts
Domain
Technology/Software industry, Financial Planning & Analysis
Required skills
OPEX forecasting, variance analysis, people cost analytics, headcount analysis, Azure forecasting, process automation, AI application in finance, enterprise planning systems
Preferred skills
Workforce analytics, matrixed/multinational org experience, technology industry experience
Responsibilities
Validate assumptions and perform variance analysis for forecast and close cycles; Analyze people cost drivers and build cost-per-head views by geography and role; Evaluate organizational shape and translate headcount trends into actionable insights; Own allocated Azure and non-GWS CAPEX forecasts for G&A functions; Lead process improvement and automation initiatives including AI-enabled reporting
Seniority
Senior, hands-on IC
