Key ResponsibilitiesStrategic Business Partnership & P&L Leadership (35%)Own the North America Data Center P&L forecast, preparing and loading each forecast cycle (monthly forecasts, quarterly reforecasts, and the annual operating plan) in partnership with the Finance DirectorServe as the embedded finance lead with the core business teams for assigned Hyperscale customers, owning customer-specific revenue, margin, and pricing outlooksDevelop expertise in IBP processes, fostering continued process improvement and deep understanding of customer-specific unconstrained and constrained demand outputsOwn the development of scenario analyses for strategic alternatives, presenting directly to the BU leadership team and the Commercial Review Team in IBPBuild and maintain strategic financial models that evaluate market expansion, product innovation, and operational excellence opportunitiesPerformance Leadership & Executive Storytelling (30%)Contribute to the global Data Center financial story, integrating North America results into the consolidated view and translating results, risks, and opportunities into a clear and compelling narrative for executive leadershipLead monthly business reviews for assigned customers and product linesCreate and deliver C-suite level presentations on business performance, strategic initiatives, and investment recommendationsDevelop and implement early-warning systems that identify performance gapsSupervise close activities for the North America P&L, ensuring timely and accurate P&L output in close partnership with Products Accounting and Operations FinanceBuild relationships with division-level finance leadership through regular interaction and project collaborationInvestment Strategy & Commercial Finance (20%)Partner with Product Line Management as primary finance liaison, influencing pricing strategies and commercial termsLead capacity planning initiatives in partnership with Operations and Operations Finance teamsCreate portfolio optimization frameworks that evaluate product, customer, and market profitabilityDesign and implement post-investment review processes that drive organizational learningLeadership Engagement & Cross-Functional Influence (15%)Act as the Finance Director's primary backup, representing Data Center Finance in executive and senior leadership forums as neededLead cross-functional project teams on strategic initiatives, building influence without authorityDesign and deliver financial acumen training to non-finance business partnersChampion digital transformation initiatives that enhance analytical capabilitiesRequired QualificationsEducational BackgroundBachelor's degree in Finance, Accounting, Economics, or BusinessMBA preferred or commitment to complete within roleProfessional qualification (CPA, CFA) highly valuedProfessional Experience4-8 years of progressive finance experience with demonstrated accelerationPrior experience in strategic/commercial finance, FP&A, or Operations FinanceTrack record of leading complex projects and influencing senior stakeholdersExperience supporting customer or key account P&Ls, including pricing and commercial terms, preferredEvidence of rapid career progression and expanding responsibilitiesExperience with IBP or S&OP processes highly desirableTechnical & Leadership CapabilitiesAdvanced financial modeling and valuation expertiseExecutive-level communication, presentation, and financial storytelling skillsStrategic thinking with pragmatic execution abilityDemonstrated leadership potential through prior team or project leadershipStrong commercial acumen and business judgmentChange management and transformation experienceDigital finance and advanced analytics proficiency, including Power BI or similar toolsComfortable facilitating both large and small audience meetings, driving action in the business through direct or indirect influenceWhat We OfferHybrid Office Schedule for Qualifying EmployeesFlexible Time Off Policy401k Company Match (Up to 4% - dollar for dollar)Professional Development, Training & Tuition Reimbursement ProgramsExcellent Medical, Dental, Vision and Life Insurance Policy OptionsOpportunities for Career Advancement with an Industry Leader!Job SummaryRequisition Number: FINAN Job Category: Finance - AccountingSchedule: Full-Time
Finance Manager, Datacenter in duncan at Unknown Company
This position is listed as full time and hybrid.