Serve as a business partner to the Digital and Technology leadership
Lead the preparation and analysis of annual budgets, quarterly forecasts, and budget proposals for digital products
Review and analyze cost drivers related to software development and other technology expenses
Partner with the Digital and Technology leadership team to provide financial reporting and forecasts
Work closely with Corporate Accounting to analyze monthly financial results
Identify opportunities for process improvements in financial reporting and budgeting
Requirements
Bachelor’s degree in Accounting, Finance, or a related field
MBA is preferred
5+ years of progressive experience in Financial Planning & Analysis (FP&A), strategic finance, or a related role
Demonstrated experience in managing budgets, forecasting, and long-term financial planning, preferably within a technology-driven environment or supporting digital transformation initiatives
Strong understanding of financial modeling, valuation, and profitability analysis
Experience with financial reporting and variance analysis, with the ability to translate complex financial data into actionable insights for non-financial stakeholders
Proven experience in developing and presenting financial insights and recommendations to senior leadership
Experience in collaborating with cross-functional teams, including IT, product development, and operations.