Finance Manager Corporate Technology- Infrastructure (Hybrid)
Core
Strategic finance partner leading planning, forecasting, reporting, and investment analysis for Corporate Technology Infrastructure operations.
Role type
Senior IC Finance Manager (FP&A)
Builds
Financial plans, forecasts, models, and dashboards for technology infrastructure spend.
Domain
Corporate Finance / Technology Infrastructure
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning & forecasting, financial modeling, variance analysis, budgeting, OpEx/CapEx management, technology cost structure analysis, Excel, financial systems
Preferred skills
AI tools for financial analysis, data scientist management, technology capitalization policies, infrastructure transformation experience, MBA/CPA/CFA
Technologies
IBM TM1, Anaplan, Workday, Power BI
Responsibilities
Lead annual planning and quarterly forecasting for infrastructure expenses; develop financial models for budgeting and investment decisions; provide variance analysis and identify cost drivers; partner with tech leaders on business cases for investments; track financial performance against targets; support capitalization analysis for tech investments; improve transparency via dashboards and KPIs; drive process improvements in financial governance.
Seniority
Senior, hands-on IC