Finance Manager
Core
Finance Manager partnering with engineering leadership to drive financial planning, forecasting, portfolio optimization, and capital allocation for the ESA Engineering portfolio.
Role type
Senior Finance Manager (Engineering Business Partner)
Builds
Engineering financial plans, forecasts, and investment analyses
Domain
Manufacturing / Engineering Finance
Required skills
Financial planning and budgeting, Forecasting and variance analysis, Capital allocation, Portfolio management, Cost control and KPI tracking, Process automation
Preferred skills
MBA or Master's in Finance/Accounting, FP&A experience supporting business segments, Engineering finance experience, People management, Oracle Planning module, SAP or Oracle Ledger
Responsibilities
Lead strategic and profit planning processes, Own monthly engineering forecasting and variance analysis, Drive zero-based budgeting for engineering projects, Establish KPIs for portfolio controls and cost transparency, Optimize engineering resource and capital allocation, Provide financial insights for NPI and investment decisions
Seniority
Senior, hands-on IC