Lead OPEX financial planning and forecasting for a defined function, ensuring alignment with business objectives and support of accountable P&L owners
Job Summary
Lead OPEX financial planning and forecasting for a defined function, ensuring alignment with business objectives and support of accountable P&L owners.
Serve as the primary finance partner to Function leadership, building strong stakeholder relationships and leading review discussions.
Drive compliance, controls, and continuous process improvement by enforcing SOPs, reporting standards, governance, and data confidentiality.
Matching Summary
Lead OPEX financial planning and forecasting for a defined function, ensuring alignment with business objectives and support of accountable P&L owners.
Salary
Base: $148,000 - $169,000; Bonus/Equity: 30% Annual Incentive Reference Value; Benefits: Full range of medical, financial, and/or other benefits
Skills & Requirements
Must-have
OPEX financial planning and forecasting
Finance partner to Function leadership
Performance analysis and insights
Manage service levels and targets
Enforce SOPs and reporting standards
Financial system administration
Nice-to-have
Agile ways of working
Continuous process improvement
Growth mindset and continuous learning
Curious, empowered, inclusive, and agile behaviors