You will act as a trusted finance and business partner and advisor to the Cybersecurity and Technology Controls teams in Enterprise Technology with a goal to develop business strategies, drive execution and implementation of business initiatives and priorities. You will help with the coordination and delivery of all required finance and business support. In order to do this, you will be partnering with numerous other US and global functional support areas as is necessary, including Finance and Business Manager teams across Enterprise Technology.
Job responsibilities
- Planning and Reporting - provide timely and accurate financial forecasting and reporting which includes monthly financials, allocations, and headcount analysis and/or production of a variety of financial/management reports
- Budgeting and Strategic Planning- Lead the annual budgeting process with stakeholders within Global Technology and Finance
- Business Support - Provide a high level of responsiveness to executive ad-hoc requests related to project management, presentation development, and business analysis working closely with senior management
- Strategic Analytics and Projects – Lead critical financial analytics to provide insights for management decision making, partner with other finance and functional teams to lead and support strategic business projects
- Partner with other F&BM partners – to drive GT wide objectives and drive enterprise wide business cases
- Work with various financial databases (CSPRA, Essbase, Goliath, Apptio) to store, retrieve, and compile data for financial & personnel reporting
- Participate in collaborative initiatives with team members and global managers, looking for ways to continually simplify, improve, and add value to existing business processes
Required qualifications, capabilities and skills
- Bachelor’s degree in Business, Finance, or Accounting
- Prior experience in Finance and Business Management supporting technology organizations
- Proven experience delivering timely, high quality presentations and/or reporting for various projects and senior stakeholders
- Intermediate to advanced level ability expected in all Microsoft Office tools (Excel, PowerPoint, Pivot Tables). Essbase, Anaplan, business intelligence toolsets -Tableau, Alteryx, and Python would be beneficial
- Proactive self-starter with tremendous problem solving skills and an analytical/insightful mindset who takes initiative to understand issues and improve end to end process, innovates and goes beyond immediate responsibilities