Employer description & source details
As the FP&A Manager of Core Platform Business Unit Finance, you will drive financial strategy, resource allocation, and operational transformation across our highest-impact product organizations. In this high-visibility role, you will own cost governance across major OpEx and CapEx investments, partnering directly with R&D and senior finance leadership to optimize capital deployment and financial discipline. Rather than just reporting numbers, you will shape business outcomes by developing scalable financial models, automating analytical workflows, and delivering actionable performance insights that influence business performance and resource allocation decisions. Financial Ownership & Cost Control: Manage assigned OpEx and CapEx budgets, cost centers, and financial forecasts, driving monthly and quarterly close reconciliations and variance analyses to maintain financial discipline across business units. Planning & Strategic Forecasting: Lead near-term financial planning and P&L modeling to provide executive leadership with accurate performance projections, scenario analyses, and visibility into key cost drivers. Cross-Functional Business Partnership: Partner directly with business and functional managers to evaluate operational priorities, challenge budget assumptions, and deliver actionable financial insights that guide capital allocation decisions. Data Analytics & BI: Build, query, and maintain analytical frameworks using SQL, Snowflake, and Tableau to convert large operational datasets into automated, interactive executive dashboards. Process Transformation & AI Automation: Design and implement scalable FP&A process improvements, integrating AI technologies (e.g., ChatGPT workflows) to automate repetitive reporting tasks and accelerate close cycles. Operational Fin
Extracted skills: sql, data analysis, data analytics, excel, tableau, finance, fp&a, operations