Finance Manager, Datacenter
Job in
Duncan, Spartanburg County, South Carolina, 29334, USA
Listed on 2026-10-12
Listing for:
AFL
Full Time
position Listed on 2026-10-12
Job specializations:
-
Finance & Banking
Financial Manager, Financial Analyst, Corporate Finance, VP/Director of Finance
Job Description & How to Apply Below
- Own the North America Data Center P&L forecast, preparing and loading each forecast cycle (monthly forecasts, quarterly reforecasts, and the annual operating plan) in partnership with the Finance Director
- Serve as the embedded finance lead with the core business teams for assigned Hyperscale customers, owning customer-specific revenue, margin, and pricing outlooks
- Develop expertise in IBP processes, fostering continued process improvement and deep understanding of customer-specific unconstrained and constrained demand outputs
- Own the development of scenario analyses for strategic alternatives, presenting directly to the BU leadership team and the Commercial Review Team in IBP
- Build and maintain strategic financial models that evaluate market expansion, product innovation, and operational excellence opportunities
- Own the North America Data Center P&L forecast, preparing and loading each forecast cycle (monthly forecasts, quarterly reforecasts, and the annual operating plan) in partnership with the Finance Director
- Serve as the embedded finance lead with the core business teams for assigned Hyperscale customers, owning customer-specific revenue, margin, and pricing outlooks
- Develop expertise in IBP processes, fostering continued process improvement and deep understanding of customer-specific unconstrained and constrained demand outputs
- Own the development of scenario analyses for strategic alternatives, presenting directly to the BU leadership team and the Commercial Review Team in IBP
- Build and maintain strategic financial models that evaluate market expansion, product innovation, and operational excellence opportunities
- Own the North America Data Center P&L forecast, preparing and loading each forecast cycle (monthly forecasts, quarterly reforecasts, and the annual operating plan) in partnership with the Finance Director
- Serve as the embedded finance lead with the core business teams for assigned Hyperscale customers, owning customer-specific revenue, margin, and pricing outlooks
- Develop expertise in IBP processes, fostering continued process improvement and deep understanding of customer-specific unconstrained and constrained demand outputs
- Own the development of scenario analyses for strategic alternatives, presenting directly to the BU leadership team and the Commercial Review Team in IBP
- Build and maintain strategic financial models that evaluate market expansion, product innovation, and operational excellence opportunities
- Contribute to the global Data Center financial story, integrating North America results into the consolidated view and translating results, risks, and opportunities into a clear and compelling narrative for executive leadership
- Lead monthly business reviews for assigned customers and product lines
- Create and deliver C-suite level presentations on business performance, strategic initiatives, and investment recommendations
- Develop and implement early-warning systems that identify performance gaps
- Supervise close activities for the North America P&L, ensuring timely and accurate P&L output in close partnership with Products Accounting and Operations Finance
- Build relationships with division-level finance leadership through regular interaction and project collaboration
- Partner with Product Line Management as primary finance liaison, influencing pricing strategies and commercial terms
- Lead capacity planning initiatives in partnership with Operations and Operations Finance teams
- Create portfolio optimization frameworks that evaluate product, customer, and market profitability
- Design and implement post-investment review processes that drive organizational learning
- Act as the Finance Director's primary backup, representing Data Center Finance in executive and senior leadership forums as needed
- Lead cross-functional project teams on strategic initiatives, building influence without authority
- Design and deliver financial acumen training to non-finance business partners
- Champion digital transformation initiatives that enhance analytical capabilities
- Bachelor's degree in Finance, Accounting, Economics, or Business
- MBA preferred or commitment to complete within role
- Professional qualification (CPA, CFA) highly valued
- 4-8…
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