Leader, Controller
Core
Lead a team of three financial analysts to drive end-to-end financial planning, reporting, and analysis for the IT-Operations Finance organization, serving as a strategic business partner to senior operational leadership.
Role type
Senior Finance Leader (FP&A)
Builds
Annual budgets, quarterly forecasts, long-range plans, and strategic financial models for IT business units.
Domain
Technology / IT Operations Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), cost accounting, strategic finance, financial modeling, forecasting, ERP systems (SAP, Oracle, Hyperion), team leadership, variance analysis, scenario modeling
Preferred skills
MBA, CFA, CPA, executive presentation, navigating ambiguity in matrixed organizations
Responsibilities
Act as primary financial advisor to functional business leaders; lead, mentor, and develop a team of three financial analysts; own annual budgeting, quarterly forecasting, and long-range planning processes; spearhead complex financial modeling for strategic initiatives; drive continuous improvement of financial processes and governance.
Seniority
Senior, hands-on IC with team leadership