We are seeking a strategic and analytical thinker passionate about financial analysis and process improvement. In this role, you will collaborate closely with business and IT leadership to manage budgets, forecasts, and expense tracking for a designated technology group within Global Tech. You will also be responsible for producing key financial reports, analyzing variances, and recommending opportunities for efficiency and automation.
Key Responsibilities
- Manage total expense base including direct and indirect costs, and vendor spend for the designated Technology group
- Prepare, consolidate, and present insightful financial analysis covering budget, forecast, and variance reports
- Track and analyze actual expenses against budgets and outlooks, identifying risks and opportunities
- Actively support business management initiatives including workforce planning, headcount tracking, and location strategy
- Develop and deliver clear, compelling presentations and dashboards for stakeholders and Finance Business Management (FBM) teams
- Identify opportunities for process improvement, control enhancement, and automation to drive operational efficiency
- Build and maintain strong working relationships with Global Tech FBM partners and cross-functional stakeholders (HR, Legal, Vendor Management, etc.)
Required Qualifications, Capabilities, and Skills
- Bachelor's or Master's degree in Finance, Accounting, Business, or equivalent (Intermediate/Final CA, CWA, or CS also considered)
- Minimum 5+ years of experience in Financial Planning & Analysis (FPA), accounting, or business finance
- Advanced Microsoft Excel and PowerPoint skills; proficiency with Essbase
- Strong analytical and organizational skills with the ability to manage multiple priorities
- Excellent written and verbal communication skills with a focus on clarity and influence
- Ability to build effective relationships and work collaboratively across global teams
Preferred Qualifications, Capabilities, and Skills
- Experience in Corporate or Technology Finance functions
- Familiarity with financial tools such as SAP, Ariba, Beeline
- Working knowledge of Tableau and Alteryx is a strong plus
- Proven track record of implementing process improvements and automation initiatives
