Finance

Job description

Finance We are seeking an experienced Finance professional who will be responsible for providing financial planning, analysis, and reporting support to various business units and departments, including specifically supporting FinOps. This colleague will work closely with the CFO and Technology leadership and will spearhead the development and implementation of innovative approaches to optimize technology and other strategic investments, ensuring alignment with organizational goals while maximizing return on investment (ROI) and scalability. Key Responsibilities: Drive forecasting, annual budgeting, long-range financial planning, and what-if scenario analysis in a timely and accurate manner Provide budget versus forecast reporting and analytics to leadership highlighting key trends, variances, and recommendations for improvement Develop ROI assessments for technology and other strategic projects, leveraging data-driven insights to inform strategic decisions and drive efficient resource deployment Create analytics and intuitive visualizations for expense visibility, identification of cost-saving opportunities, and informed budgeting decisions Work closely with Technology leaders and...