Unknown Company

Senior Manager, Services Finance

san jose, ca • Posted 2 weeks ago
Onsite Contract Audit

Bachelor's degree in Finance, Accounting, Economics, Business, Engineering, or a related discipline required.

Key Responsibilities

Serve as the lead finance business partner for Bloom's Services organization, supporting executive decision-making and operational performance management across a multi-billion-dollar backlog portfolio.

  • Own monthly, quarterly, annual, and long-range forecasting processes for Services revenue, gross margin, cost of goods sold, and operating performance.
  • Develop and maintain robust financial models that provide visibility into backlog conversion, service profitability, cost trends, contract economics, and operational drivers.
  • Partner closely with Services Operations leaders to translate business objectives into financial commitments and measurable performance outcomes.
  • Deliver timely, data-driven analysis on financial performance, including volume, mix, pricing, productivity, and cost variance drivers.
  • Lead monthly operating reviews and financial performance discussions, providing insights and recommendations to improve operational and financial results.
  • Identify risks and opportunities within forecasts and proactively develop mitigation strategies with business leaders.
  • Support strategic initiatives including service offering expansion, margin improvement programs, contract optimization efforts, and cost reduction opportunities.
  • Develop scenario analyses and business cases to support resource allocation, investment decisions, and strategic planning activities.
  • Drive forecasting process improvements, reporting automation, and standardization of financial operating mechanisms across the organization.
  • Partner with Accounting, Supply Chain, Manufacturing, Commercial Operations, and Corporate FP&A teams to ensure consistency and integrity of financial assumptions and reporting.
  • Lead implementation of systems enhancements, reporting tools, and costing methodologies that improve visibility, decision quality, and business performance.
  • Support internal control compliance, audit requirements, and budget governance processes.
  • Prepare executive-level presentations, operating review materials, and performance updates for senior leadership.

Requirements

Minimum of 10 years of progressive experience in FP&A, operational finance, manufacturing finance, strategic finance, or related disciplines.

  • Demonstrated experience supporting complex operational organizations within industrial, manufacturing, energy, technology, or capital equipment industries.
  • Strong financial modeling, forecasting, and analytical capabilities with experience translating operational metrics into financial outcomes.
  • Proven ability to influence cross-functional stakeholders and drive alignment within a matrixed organization.
  • Experience supporting revenue forecasting, gross margin analysis, cost accounting, and operational performance management.
  • Advanced knowledge of financial planning systems, ERP platforms, and reporting tools. Oracle experience preferred.
  • Advanced Excel and PowerPoint skills with the ability to build executive-ready analyses and presentations.
  • Strong communication skills with the ability to present complex financial concepts clearly to operational and executive audiences.
  • Demonstrated ability to lead process improvement initiatives and implement scalable finance operating mechanisms.
  • High degree of intellectual curiosity, ownership, business acumen, and bias toward action.

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Senior Manager, Services Finance in san jose at Unknown Company

This position is listed as contract and onsite.

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