FPA Manager, Data Centers

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The FP&A Manager – Data Centers is responsible forlong-term and short-term financial planning, forecasting, management reporting and analysis, and the creation of tools to help drive business insights. The candidate will serve as a key partner to the Data Centers BU Finance Leader and SLT.The Financial Planning & Analysis Manager is responsible for all aspects of the financial reporting and analysis.

This includes period ending analysis, coordination of the monthly forecast process, and leading the development of the long range and annual operating plan. This role requires productive working relationships will all levels of leadership and many different functions.

The candidate will demonstrate solid understanding of business fundamentals and have strong financial analysis skills. The candidate should be able to effectively synthesize and consolidate business results from multiple information sources and have strong data management competency.

A critical component of this leadership will include driving financial process improvements initiatives, enabling improvement in ease of doing business across Data Centers Finance. In addition, this role will play a critical role in sustaining a strong control mindset in the BU.

• Provide leadership in the evaluation of short and long-term financial objectives; evaluate and advise on financial implications of long-range (LRP) and annual (AOP) planning
• Lead the development of Long-Range Plan (LRP), Annual Operating Plan (AOP), and quarterly forecast updates including socializing and aligning across the cross-functional teams
• Lead the month-end reporting and analysis, including communicating financial results in monthly reviews, risks and opportunity consolidation, weekly pulse coordination, and financial bridge development and analysis
• Support operational reviews including the Monthly Operating Review (MOR) and the Quarterly Business Review (Q )
• Lead the investment process for the business including coordinating building business cases across all Data Center businesses to understand operational expense, capital expense and financial benefit of investments
• fCollaborate with all finance leaders across the BU to establish timeline and deliverables cadence
• Analyze financial and market data, and provide recommendations to executive leadership to drive business performance and achieve financial goals
• Develop tools for early identification of financial problems, including development of financial dashboards to visualize financial results and trends, and make recommendations for resolution of problems
• Lead process improvement initiatives, including monthly close process, forecast process, and improved data analytics and reporting tools.
• Perform frequent and complex ad hoc analytical and financial modeling assignments and assist in other finance functions and responsibilities as needed

The successful candidate will have diversified Finance experience (7+ years) and proven leadership skills with a strong desire to transform Finance processes and drive Finance Excellence. The candidate will have demonstrated success across forecasting, financial reporting, and process improvement roles. Strong collaboration and influencing skills will be critical enablers to the candidate’s success. The ideal candidate will have balanced experience across Accounting & Finance roles with experience in manufacturing/industrial…