Senior Manager, Portfolio Financial & Resource Management
Core
Leading financial planning, resource management, and demand management functions to support enterprise portfolio strategy and maximize organizational value.
Role type
Senior Manager, Portfolio Financial & Resource Management
Builds
Enterprise portfolio budgets, funding strategies, resource capacity plans, and executive decision support.
Domain
Corporate Finance / Portfolio Management / Resource Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), budgeting, forecasting, investment tracking, resource capacity planning, demand management, financial modeling, scenario planning, executive reporting, portfolio governance, risk management, data analysis
Preferred skills
PMP, PfMP, CAPM, CMA, CPA, Lean Six Sigma, PMI-ACP
Technologies
Planview, ServiceNow, Clarity PPM, Microsoft Project Online, Power BI, Tableau, Microsoft Excel, PowerPoint
Responsibilities
Lead financial planning, budgeting, forecasting, and investment tracking for the enterprise portfolio; Develop and maintain enterprise resource planning and capacity management processes; Manage enterprise demand intake, evaluation, prioritization, and approval processes; Develop financial models, scenario analyses, dashboards, and executive reports; Support governance processes for portfolio financial management, resource allocation, and investment oversight; Identify opportunities to improve portfolio financial management, resource planning, and demand management processes
Seniority
Senior, hands-on IC with leadership responsibilities
