Manager, Finance Business Partner

📋 Description

• Lead the annual operating plan, financial forecasts, and monthly outlook processes for assigned
• Act as a trusted financial advisor to operational and executive leaders, providing strategic
• Develop and maintain driver-based financial models that connect customer demand, staffing capacity
• Establish and maintain consistent performance indicators for assigned functions, ensuring clear KPI
• Conduct scenario planning and sensitivity analyses covering hiring strategies, workforce capacity
• Own the financial planning and reporting cadence, including annual planning, forecasts, and

🎯 Requirements

• 6–8 years of professional experience in Financial Planning and Analysis (FP&A), corporate
• At least 2–3 years of direct experience supporting executive leadership, providing financial
• Demonstrated expertise in driver-based forecasting, financial modeling, and scenario planning
• Strong understanding of service operations metrics and/or FinOps principles, including cloud cost
• Advanced proficiency in Microsoft Excel and experience with Enterprise Performance Management (EPM)
• Experience with business intelligence and reporting tools, particularly Power BI or Tableau.

🎁 Benefits

• Competitive annual salary ranging from $79,000 to $120,000, depending on education, experience
• Eligibility to participate in an annual bonus incentive plan.
• Comprehensive employee benefits package for eligible full-time and part-time employees.
• Remote working arrangement within the United States.
• Opportunity to work closely with executive leadership and influence strategic financial and
• Exposure to financial planning, advanced analytics, business intelligence, and process automation