Overview
Lead Integrated Financial Planning Drive end-to-end planning processes across annual budgeting, forecasting, long-range planning, and strategic investment reviews. Develop planning frameworks that connect business strategy, financial performance, infrastructure investments, and operational execution. Partner across multiple organizations to ensure planning assumptions are aligned, transparent, and actionable. Continuously evolve planning methodologies to reflect changing business models and strategic priorities. Develop driver-based analyses that connect operational metrics to financial outcomes. Evaluate investment opportunities, resource allocation decisions, and strategic tradeoffs. Build alignment across organizations with differing priorities, assumptions, and objectives. Establish scalable planning processes, tools, and analytical frameworks. Support leadership reviews, business pe
Full job description
Full Job Description
Lead Integrated Financial Planning Drive end-to-end planning processes across annual budgeting, forecasting, long-range planning, and strategic investment reviews. Develop planning frameworks that connect business strategy, financial performance, infrastructure investments, and operational execution. Partner across multiple organizations to ensure planning assumptions are aligned, transparent, and actionable. Continuously evolve planning methodologies to reflect changing business models and strategic priorities. Develop driver-based analyses that connect operational metrics to financial outcomes. Evaluate investment opportunities, resource allocation decisions, and strategic tradeoffs. Build alignment across organizations with differing priorities, assumptions, and objectives. Establish scalable planning processes, tools, and analytical frameworks. Support leadership reviews, business performance discussions, and executive presentations. Develop comprehensive narratives that integrate financial results, operational metrics, and strategic context. Provide objective perspectives on business tradeoffs and investment decisions. Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience. Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 12+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR equivalent experience. 3+ years experience in multinationals with multi-product/multi-segment finance roles. 3+ years work experience in matrix-based organization. 3+ years work experience in the technology or software industry. Proven ability to lead complex cross-functional initiatives without direct authority. Solid problem-solving and analytical capabilities. Exceptional written and verbal communication skills. Experience building executive-level presentations and business narratives. Experience supporting cloud, AI, infrastructure, or technology businesses. Experience with long-range planning, strategic planning, investment governance, or corporate finance. Ability to connect financial, operational, and technical concepts into cohesive business insights. Demonstrated success working in highly ambiguous environments. High-performing executive presence and stakeholder management skills.
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