Finance Manager – Global Engineering FP&A (Hybrid)
Core
Lead financial planning, forecasting, and strategic decision support for the Global Engineering and Technology segment, including managing a Center of Excellence for 2,000+ FTEs and contractors.
Role type
Senior Finance Manager (FP&A)
Builds
Scalable financial planning processes, AWS forecasting models, and investment tracking systems for the engineering and technology organization.
Domain
Technology / Engineering / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), Advanced financial modeling, Forecasting, Excel, Financial planning tools (TM1, Anaplan), Data visualization (Power BI), Stakeholder management, Process optimization, Team leadership
Preferred skills
Experience with technology, engineering, cloud, or software organizations, MBA, CPA, CFA
Technologies
TM1, Anaplan, Power BI, AWS
Responsibilities
Own engineering labor Center of Excellence forecasting for 2,000+ FTEs; Lead end-to-end AWS forecasting; Present consolidated monthly reporting and annual operating plans; Manage technology component of corporate investment processes; Lead monthly close activities and expense recognition; Mentor analysts and junior finance professionals
Seniority
Senior, hands-on IC with leadership responsibilities