Sr. Mgr, Finance

The group you’ll be a part ofAs a key member of the Global Field Operations (GFO) Regional Finance team, you will play a critical role in driving financial planning, operational performance, and decision support across the global organization.

Own and lead the worldwide GFO financial consolidation and reporting process, including annual operating plans, forecast cycles, variance analysis, and executive reporting.

Partner closely with GFO leadership, regional operations, and workforce planning teams to manage operating expenses, headcount, and Direct Field Service labor absorption.

Serve as a strategic finance partner to the GFO organization, providing financial insights and recommendations to support business priorities, operational performance, forecast accuracy, and workforce planning.

Translate complex financial and operational data into clear, actionable insights for senior leadership.

The impact you’ll make Global collaboration:
Partner with regional finance, ROE communities, workforce planners, and operational teams around the world to drive alignment on financial and operational targets.

Strategic insight:
Connect financial performance with key operational drivers such as workforce capacity, productivity, labor utilization, spending, and business volume to identify risks and opportunities.

Process transformation:
Improve the efficiency, consistency, and scalability of global finance processes through standardized reporting, automation, analytics, and AI-enabled solutions.

Professional growth:
Expand your expertise across financial planning, operational analytics, systems, strategic modeling, and executive business partnering in a fast-paced global environment.

What you’ll do Serve as the primary finance business partner for GFO, ROE, and workforce planning teams, leading the worldwide consolidation of Direct Field Service financial forecasts.

Lead global planning and forecasting processes for operating expenses, headcount, and Direct Field Service labor absorption, ensuring alignment between financial plans and operational assumptions.

Drive business performance reviews by identifying key drivers, including volume, workforce mix, productivity, labor utilization, and spending, and highlighting risks, opportunities, and recommended actions.

Develop financial models and scenario analyses to support long-range planning, ESPC initiatives, workforce strategy, labor rates, and other strategic business decisions.

Lead the development and continuous improvement of standardized reporting, dashboards, and management analytics to improve transparency, accuracy, and decision-making speed.

Partner cross-functionally to strengthen data integrity, financial controls, and reporting consistency, including SAP master data and management reporting processes.

Prepare executive-level financial presentations and business narratives for AOP, QXR, and other key planning and forecast cycles.

Leverage automation and AI capabilities to streamline recurring finance processes, improve analytical efficiency, and enhance business insights.

Support SOX compliance, annual audits, and financial control requirements.

Perform strategic and ad hoc financial analysis to support GFO leadership and evolving business priorities.

Who we’re looking for Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
10+ years of progressive finance experience, including FP&A, forecasting, management reporting, operational finance, or finance business partnering, or equivalent experience.

Demonstrated ability to lead complex global and cross-functional planning and forecasting processes and influence stakeholders without direct authority.

Strong business acumen with the ability to connect financial results to operational…