обновлено 3 дня назад
Global Business Unit Strategic Finance and Operations - Digital Services
105 050 - 161 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Business Unit Strategic Finance and Operations - Digital Services (SaaS/Digital Services): Consolidating financial and operational performance insights, coordinating business planning and governance reviews, and supporting investment and resource allocation decisions with an accent on forecasting, ROI analysis, and executive reporting. Focus on translating complex data into actionable narratives, aligning cross-functional initiatives, and improving planning and performance-management processes.
Location: Spring, Texas, United States of America
Salary: $105,050–$161,800 USD annually, with additional bonus and/or equity opportunities for US candidates.
Company
provides technology, digital services, and SaaS-oriented business solutions.
What you will do
- Consolidate financial and operational performance data into executive-ready business insights.
- Manage governance cadences for Quarterly Business Reviews, Story Behind the Numbers, and Investment Reviews.
- Develop forecast summaries, risk assessments, ROI analyses, and investment recommendations.
- Align strategic initiatives with operational metrics, financial performance, and value-creation outcomes.
- Coordinate strategy and business planning cycles across supported businesses.
- Prepare executive review presentations and improve planning, reporting, and governance processes.
Requirements
- 8+ years of experience in finance, strategy, or business operations, preferably in technology, services, or SaaS.
- Experience with executive-level deliverables, business planning cycles, or governance frameworks.
- Strong understanding of P&L dynamics, forecasting, investment ROI, and performance management.
- Proficiency in PowerPoint, Think-Cell, Excel or equivalent analytical tools.
- Strong project and program management, presentation, storytelling, and cross-functional coordination skills.
- CPA, CFA, or an MBA in Finance is preferred.
Culture & Benefits
- Cross-functional work with FP&A, Category Finance, CO Markets, and Digital Services business teams.
- Health, dental, vision, disability, life insurance, and employee assistance benefits.
- Flexible spending account and paid time-off policies.
- 4–12 weeks of fully paid parental leave based on tenure and 11 paid holidays.
- No travel and no relocation support specified.
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