Finance Associate Manager
Core
Develop annual operating plans, forecast budgets, and manage financial performance for the Tech Strategy/Enterprise Products global team.
Role type
Senior IC finance manager (FP&A)
Builds
Annual operating plans, budget forecasts, and productivity reports for a $300MM technology portfolio.
Domain
Technology / Enterprise Solutions
Required skills
Financial planning and analysis, financial modeling, budgeting and forecasting, business performance evaluation, financial accounting and control, productivity tracking, vendor life cycle financial management
Preferred skills
Functional finance experience (Marketing, Sales, R&D, Operations, Procurement), MBA
Technologies
Excel, Tableau, PowerBI, Trifacta, Hyperion, SAP, TM1, Business Objects
Responsibilities
Support periodic forecasting process and alignment with Corporate Finance, Global IT, and Impacted Sectors; Track and report productivity initiatives; Lead vendor life cycle management financial processes; Coordinate and lead meetings with senior level executives monthly.
Seniority
Senior, hands-on IC
