Manager, Financial Analysis

Are you ready to lead a dynamic financial operations team for our Technology organization? We’re seeking a strategic, energetic manager with a strong accounting and FP&A background to deliver timely, accurate results and drive process efficiency using innovative tools and AI. You’ll consolidate and analyze complex financial data, streamline processes, and collaborate across Corporate Finance—empowering Technology to achieve greater transparency and business value.

If you thrive in fast-paced environments, have a passion for developing talent, and enjoy improving processes, we want you to help shape the future foundations of Tech Finance. Apply your expertise, lead both onshore and offshore resources, and make a real impact. Step up and take ownership of IT financial operations, audit controls and support multi-year forecasting. Let’s enhance a smarter financial ecosystem together.

Key Responsibilities:

• Oversee timely and accurate posting of Tech expenses, ensuring compliance with book close timelines and financial controls
• Deliver monthly financial results and analysis for Technology Finance
• Utilize multiple financial systems (Apptio, SAP, Fieldglass, Power BI) to consolidate, analyze, and present results
• Streamline processes and drive efficiencies across the financial ecosystem, leveraging AI tools
• Support and guide Application, Global Digital Services, and Global Cybersecurity Finance teams in expense management and chargeback reporting.
• Handle audit requests and ensure all attestation requirements and key controls are met
• Support monthly forecast and multi-year planning
• Govern the Internally Developed Software process
• Contribute to strategic initiatives and cross-functional projects with Technology and Corporate Finance teams
• Manage and coach an onshore and offshore finance operations team, setting performance objectives and fostering development