Senior Manager, Finance - Corporate
Core
Own headcount and operating expense (OpEx) finance across the company, serving as the single source of truth for workforce planning and spending outside capital projects.
Role type
Senior Manager, Finance (Corporate)
Builds
Headcount plans, OpEx budgets, and actuals reporting packages for leadership and the board.
Domain
AI Infrastructure / Energy / Data Center
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
financial modeling, Excel/Google Sheets, planning tools (Anaplan/Adaptive/Workday), headcount planning, OpEx budgeting, variance analysis, stakeholder communication
Preferred skills
MBA
Technologies
Anaplan, Adaptive, Workday
Responsibilities
Own headcount plan and forecast across the company; lead annual budgeting and in-year OpEx forecasting; own monthly and quarterly actuals reporting for headcount and OpEx; maintain rolling headcount and OpEx forecasts; serve as finance contact for department leaders on headcount and OpEx questions; improve tools and processes for planning, tracking, and reporting on headcount and OpEx; prepare clear, accurate headcount and OpEx reporting packages for executive leadership and the board
Seniority
Senior Manager, hands-on IC
