Strategic Finance Manager, BU Partnership
Core
Strategic Finance Manager partnering with Applications BU Leadership to drive quarterly/annual planning, forecasting, and resource allocation.
Role type
Senior IC strategic finance manager
Builds
Revenue, delivery, and headcount forecasts; financial models for new product lines and corporate initiatives
Domain
Technology / AI / Corporate Finance
Required skills
Strategic financial planning, budgeting, forecasting, financial modeling, stakeholder management, project management, data analysis, KPI development, month-end close coordination
Preferred skills
Investment banking or top-tier consulting experience, SQL, Business Intelligence tools, Anaplan, Adaptive Insights
Technologies
Google Suite, MS Office (Excel, Word, PowerPoint), SQL, Business Intelligence tools, Anaplan, Adaptive Insights
Responsibilities
Support strategic and financial planning discussions; manage revenue, delivery, headcount, and expense forecasts; own weekly/monthly financial reporting and KPIs; evaluate investment strategies and facilitate ad-hoc analyses; drive internal initiatives to improve data infrastructure; partner with accounting for month-end close; develop and maintain KPIs
Seniority
Senior, hands-on IC