Finance Manager – Global Engineering FP&A
Core
Lead financial planning, forecasting, and strategic decision support for a global engineering and technology segment, managing labor costs for 2,000+ FTEs and contractors and overseeing AWS forecasting.
Role type
Senior Finance Manager (FP&A)
Builds
Centralized financial planning processes, investment tracking, and deferred labor reporting dashboards for the engineering segment.
Domain
Technology / Engineering / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling, forecasting, and analytical skills; Expert-level Excel; Financial planning tools (TM1, Anaplan); Data visualization (Power BI); Leadership of large-scale planning processes; Strategic stakeholder influence; Process optimization and automation.
Preferred skills
Experience supporting technology, engineering, cloud, infrastructure, or software organizations; MBA, CPA, or CFA.
Technologies
AWS, TM1, Anaplan, Power BI
Responsibilities
Own engineering labor Center of Excellence forecasting for 2,000+ FTEs and contractors; Build centralized AWS forecasting processes; Review and present consolidated monthly reporting and annual operating plans; Lead technology component of corporate investment processes; Partner with senior leaders to quantify financial impacts of strategic initiatives; Lead team through monthly close activities and ensure accurate expense recognition; Provide leadership, coaching, and mentorship to analysts and junior finance professionals.
Seniority
Senior, hands-on IC with leadership responsibilities