Tech Financial Planning and Analysis Lead
Core
Lead financial planning, budgeting, forecasting, and actuals for the Technology/Engineering organization while managing consolidated OPEX and CAPEX visibility.
Role type
Senior FP&A Lead (Technology/Engineering)
Builds
Financial dashboards and insights to support leadership decisions
Domain
Technology / Engineering / B2B Commerce
Deliverable
dashboards & analysis
Required skills
Financial planning, Budgeting, Forecasting, OPEX management, CAPEX management, Financial analysis, Advanced Excel, Financial modeling, Analytical thinking, Problem-solving
Preferred skills
Experience supporting Technology, Engineering or Digital organizations
Technologies
Excel
Responsibilities
Lead financial planning, Budget, LE/Forecast and Actuals for the Technology/Engineering organization; Manage consolidated OPEX and CAPEX visibility and performance; Analyze Budget vs. Actual vs. Forecast, identifying risks and opportunities; Partner with Engineering leaders and PPMs on financial planning and resource allocation; Drive forecast accuracy, monthly phasing and financial governance; Track savings, efficiencies and key financial commitments; Prepare financial dashboards and insights to support leadership decisions.
Seniority
Senior, hands-on IC
