Manager, Finance

The Manager of Finance will serve as the primary finance lead supporting the Product & Engineering organization. This role is responsible for end-to-end budget planning and analysis, working with senior business partners to enable informed, timely decision-making.

As the key finance partner to Product & Engineering organization, this leader will collaborate closely with leadership of R&D, Product Management, and Corporate Finance to drive operational excellence for OpEx, CapEx, and Headcount planning.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Serve as the lead finance contact for Product & Engineering budget management.
• Manage team of 5 financial analysts to support respective functions.
• Responsible for overall headcount planning, non-labor forecasting, and capital expenditure reporting.
• Summarize key drivers of spending trends and variances to forecast.
• Lead monthly review meetings with VP and SVP level staff of R&D orgs.
• Review and approve month-end journal entries related to service POs.
• Partner with business operations teams to understand program level forecasts.
• Lead ad-hoc projects and inquiries from Finance and R&D management.