Sr. Finance Design and FP&A Ops Manager
- Design, develop, and functionally test automated solutions using Alteryx, AI tools, and approved frameworks to enable straight‑through processing for monthly reporting, forecasting and budgeting processes
- Automate recurring reports and analytics across functions and income team to provide consistent, timely, and self‑service insights, minimizing manual report creation and data manipulation.
- Drive standard work and process consistency by defining, documenting, and implementing common data definitions, workflow steps, and reporting templates as outputs of automation initiatives.
- Partner with Corporate FP&A and Allocations Leader in support of key stakeholders (Divisions, Group FP&A, DT) on the end‑to‑end allocations and forecasting processes
- Re‑design current‑state allocation model to eliminate manual data handling, systematize processes, and enhance data controls using Alteryx and AI‑enabled workflow.
- Partner with key stakeholders (DT) to obtain key and inputs and prepare summary of projected Division allocations for review by Corporate CFO and Group FP&A
- Distribute allocations estimates to Division FP&A teams and provide follow-up support where needed
- Prepare monthly and YTD over/under analysis for review with Corporate CFO and Group FP&A
- Distribute allocations true-up impacts to Division FP&A teams and provide follow-up support where needed
- Ensure appropriate documentation of assumptions and provide Controllership/Government Accounting audit support
- Prepare monthly public/non-public cost forecasting and analysis for review by Corporate FP&A and Allocations Leader and Income, Planning, & Reporting Manager
- Support Income, Planning, & Reporting Manager with analysis and reduction/relocation/standardization of Admin "unknown" activity
- Bachelor's Degree
- Minimum 5 years of finance experience with prior FP&A role experience
- Financial modeling skills and proven analytical capability, with a strong desire to become more technically savvy in automation and AI tool
- Experience with Alteryx (Designer/Server) and/or other automation and analytics tools
- Leadership experience with senior management interaction
- Demonstrated experience influencing and communicating at all levels, including with Senior Management
- Proven project management and coordination skills
- Experience managing direct reports
- Proficient use of financial systems (e.g. Hyperion, Oracle) and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)
- Bachelor's Degree in Finance or Accounting
- Advanced financial analytics/modeling skills
- Prior Corporate FP&A role and process experience
- Technical - High attention to detail and systems expertise
- Analytical - Data driven with ability to simplify complex topics
- Demonstrated ability to manage multiple priorities
- Leadership experience and ability to motivate others and work across all functions
- Self-starter/team player
- Strong executor
- Experience with business process redesign and/or LEAN
- Strong oral and written communication skills
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