Strategic Planning and Financial Execution

• Lead the annual operating plan, quarterly forecasts, and long-range planning processes for Technology.

• Provide visibility into key cost drivers including headcount, vendor spend, cloud costs, software, and infrastructure.

• Manage monthly reporting, variance analysis, and stakeholder support across assigned areas.

• Contribute to enhancements in forecasting tools, reporting processes, and planning systems (e.g., Anaplan).

• Manage the monthly and quarterly standard close processes, including preparing accruals and reclasses.

Performance Management & Investment Oversight

• Collaborate with departments and hiring managers on headcount forecasts related to FTEs and Contractors.

• Develop and maintain dashboards and KPIs to monitor financial and operational performance.

• Analyze actuals versus plan, identify drivers of variance, and recommend actionable solutions.

• Track and evaluate cost-efficiency initiatives and operational improvement programs to measure realized savings and ROI.

• Support alignment between financial performance and operational execution.

Strategic Partnership & Executive Advisory

• Serve as a trusted finance partner to Technology leaders.

• Translate financial analysis into clear, concise insights for Director-level and senior leadership discussions.

• Support strategic initiatives including digital transformation, modernization, automation, and AI-related investments.

Champion Continuous Improvement

• Maintain adherence to internal controls, data accuracy standards, and financial governance requirements.

• Drive process improvements in reporting, modeling, and analytics through automation and effective use of financial systems.

Experience You'll Bring