Role Overview:This role is for a Lead Financial Manager with extensive experience in portfolio financial management, specifically focusing on managing large portfolios ($50M-$100M+). The ideal candidate will possess advanced expertise in Clarity and be responsible for comprehensive financial planning, analysis, and governance, partnering with business and technology leaders on strategic investment decisions.
Key Responsibilities: - Manage financial portfolios ranging from $50M to $100M+.
- Oversee forecasting, investment planning, variance analysis, and budget management.
- Handle resource allocation, capital and operating expense management.
- Ensure robust portfolio governance and provide financial support for Agile product delivery.
- Collaborate with business and technology leaders to inform funding and strategic investment decisions.
- Conduct capacity planning to optimize resource utilization.
Required Skills: - 7+ years of experience in portfolio financial management.
- Proven ability to manage large portfolios ($50M-$100M+).
- Strong understanding and implementation of portfolio governance.
- Advanced expertise in Clarity.
- Proficiency in financial planning and analysis, including forecasting, investment planning, variance analysis, and budget management.
- Experience with capital and operating expense management.
- Skills in resource allocation and capacity planning.
- Ability to provide financial support for Agile product delivery.
- Demonstrated experience partnering with business and technology leaders on funding and strategic investment decisions.
Qualifications: - 8-10 years of overall experience required.
- 7+ years of dedicated portfolio financial management experience.
- Advanced Clarity expertise.
Preferred Skills: - Experience with Oracle Hyperion Financial Management (HFM).
- Knowledge of SCM - Strategic Sourcing and Category Management.
