Manager, Finance Business Partner (Remote)

📋 Description

• Lead the annual operating plan, forecasts, and monthly outlooks for your partnered function and
• Build driver-based models that link customer demand and staffing capacity to better manage and
• Establish and maintain a consistent set of KPIs for your partnered function, with clear
• Run scenario and sensitivity analyses on hiring plans, shift and coverage models, vendor leverage
• Serve as trusted advisor to leaders in assigned functions and convert strategy into financial and
• Own the planning cadence (including Plan, Forecasts, QBRs) and produce executive-ready financial

🎯 Requirements

• 6–8 years of experience in FP&A/Finance with 2–3+ years directly supporting Executive
• Demonstrated driver-based forecasting and scenario planning across capacity, utilization
• Strong command of service-ops metrics and/or FinOps/cloud cost concepts.
• Tools: Excel, EPM (Adaptive/Anaplan), BI (Power BI/Tableau); SQL familiarity a plus.
• Clear communicator who can influence without authority and simplify complex trade-offs.
• Bachelor’s in Finance, Economics, Accounting, or related field; MBA/CPA/CFA a plus.

🎁 Benefits

• The pay range for this position is 79K to 120K per year (pay to be determined by the applicant’s
• This role is eligible to participate in the annual bonus incentive plan.
• Comprehensive benefits package