Business Summary:
Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft Want to be part of a team that embraces career growth through world-class training and investing in each team member's development This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity, and customer focus into everything we do. We value flexibility, collaboration, and work-life balance, coming together both in-person and remotely
Position Responsibilities:
Dashboard Reporting & Hosting Analytics
- Own and maintain financial models and dashboards for Product & Technology, providing real-time visibility into spend, headcount, and operational KPIs.
- Lead SaaS hosting cost analytics, including year-over-year variance analysis, unit cost trends, and capacity-driven cost modeling. Update monthly metrics and scorecard reporting for quarterly executive review meetings.
Monthly Expense Forecast
- Provide full-cycle support for annual plan, monthly forecasts, and performance reporting across the Product & Technology organization.
- Partner with business leaders to ensure accuracy of spend, headcount, and key operational metrics aligned to budget commitments.
- Collaborate with the accounting team on month-end accruals, reclassifications, and close process elements.
- Deliver timely variance explanations and research open items to ensure financial integrity.
Business Partnership
- Serve as a trusted finance partner to Product & Technology leaders, translating financial data into actionable business insights.
- Proactively identify cost optimization opportunities and operational efficiencies, partnering with the business to drive margin improvement.
- Support monthly results analysis by generating regular reporting and providing detailed explanations for budget vs. actual variances.
Reporting & Performance Management
- Prepare high-quality, executive-ready presentations that concisely summarize performance, forecasting, and key spend areas.
- Maintain and evolve standardized reporting templates and methodologies across the P&T finance function.
- Monitor key performance metrics and support development of scalable, repeatable reporting processes.
Scenario Planning
- Support strategic decision-making by building and maintaining financial models for scenario and sensitivity analysis.
- Analyze financial implications of business changes including organizational shifts, investment decisions, and cost structure evolution.
- Partner with senior leadership on budget reallocation and trade-off analyses to optimize resource deployment.
Strategic Projects & Ad Hoc Analysis
- Lead and support ad hoc financial projects, providing rigorous analysis to inform senior management and business decisions.
- Contribute to cross-functional strategic initiatives including AI transformation, ERP optimization, and cost efficiency programs.
- Evaluate emerging business trends and proactively surface financial risks and opportunities to leadership.
Qualifications:
- Finance, Accounting, or related degree preferred.
- 35+ years of experience in financial reporting, planning, and analysis, ideally supporting a technology or Cloud function.
- Demonstrated analytical skills with a self-driven desire to investigate variance issues and drive resolution,
- Experience with corporate budgeting/accounting systems and multi-dimensional database management tools (Adaptive, Hyperion, or similar).
- Strong data analysis, problem-solving, and conceptual skills with the ability to synthesize complex information.
- Proficiency with dashboard and analytics tools; experience with Power BI, Tableau, or equivalent preferred.
- Advanced Excel and PowerPoint skills; ability to build and present executive-quality financial models and narratives.
- Solid written and verbal communication skills with the ability to influence cross-functional partners.
- Strong interpersonal skills, high intellectual curiosity, and collaborative team orientation.
- Experience with or exposure to AI-driven analytics tools and automation platforms is a plus
