Job DescriptionJoin a team that partners closely with technology leaders to drive business strategy, financial management, and operational excellence. You will help deliver the financial and business support needed to enable informed decision-making and successful execution of key priorities. This is an opportunity to work across multiple teams, contribute to strategic initiatives, and provide insights that help shape business outcomes.
As a Finance & Business Manager, Associate in the Enterprise Technology Finance & Business Management team, you will serve as a trusted finance and business partner to the Cybersecurity and Technology Controls organization. You will support financial planning, reporting, business analysis, and strategic initiatives while partnering with stakeholders across Finance, Technology, and Business Management teams. You will help drive execution of business priorities, deliver management insights, and identify opportunities to improve processes and create value for the organization.
Job Responsibilities- Provide timely and accurate financial forecasting and reporting, including monthly financials, allocations, headcount analysis, and management reporting
- Lead the annual budgeting process in partnership with technology and finance stakeholders
- Support executive ad hoc requests related to project management, presentation development, and business analysis
- Lead financial analysis that provides insights for management decision-making and supports strategic business initiatives
- Partner with finance and functional teams to lead and support strategic projects
- Partner with Finance & Business Management teams to support technology-wide objectives and enterprise business cases
- Collaborate with team members and global managers to identify opportunities to simplify, improve, and enhance business processes
- Prepare executive-ready presentations and reporting for senior stakeholders
- Support business strategy development and execution through financial analysis and business management activities
Required Qualifications, Capabilities, and Skills- Bachelor's degree in Business, Finance, Accounting, or a related field
- Experience in Finance and Business Management, financial planning and analysis, or a related discipline
- Experience supporting technology organizations
- Proven experience delivering high-quality presentations and reporting for senior stakeholders
- Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications
- Experience with financial planning, reporting, forecasting, and business analysis
- Strong analytical and problem-solving skills with the ability to identify process improvements and develop insights
- Excellent communication, organization, and project management skills
- Excellent written and verbal communication skills
- Strong time management and prioritization skills
- Ability to work independently and manage multiple priorities simultaneously
Preferred Qualifications, Capabilities, and Skills- Experience with Anaplan
- Experience with business intelligence and analytics tools such as Tableau, Alteryx, Databricks Query, SQL, or Python
- Experience leveraging artificial intelligence tools to support analysis, reporting, and process improvement
About the TeamOur professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.
Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.
