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SeniorFull-timeAI
Salary Range
$67,626 - $91,494 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a Finance Manager (FP&A) for a 14-month fixed-term contract within our global organization. This role will join the One Finance team, supporting strategic decision-making and AI-enabled financial reporting, analytics, and automation.
Key Responsibilities
- →Support monthly and quarterly FP&A rhythms, including rolling outlooks
- →Own the headcount forecasting cycle, coordinating with the People Team and Business Leads
- →Act as the primary finance partner for cost center leaders, providing insights on spending discipline and workforce plans
- →Support business cases, investment proposals, and scenario modeling related to OpEx or workforce needs
- →Transform reporting into insight-driven executive narratives with actionable recommendations
- →Partner proactively with senior leaders to influence commercial decisions and ensure alignment on financial outcomes
- →Enhance the integrity, consistency, and automation of financial data and reporting processes with AI tools
Requirements
- ✓Experience in financial planning and analysis (FP&A)
- ✓Strong understanding of financial reporting, analytics, and automation
- ✓Proficiency in AI tools and technologies
- ✓Ability to support monthly and quarterly FP&A rhythms
- ✓Experience with headcount forecasting and reconciliation
- ✓Strong communication and business partnering skills
- ✓Ability to influence decision-making and provide actionable recommendations
- ✓Experience with scenario modeling and business case development
- ✓Ability to partner with senior leaders and stakeholders
- ✓Experience with enhancing financial data and reporting processes
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