Operations and Business Case Lead
Novi, Oakland County, Michigan, 48377, USA
Listed on 2026-07-13
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Business
Financial Analyst -
Finance & Banking
Financial Analyst
Introduction: A Career at HARMAN Automotive
We're a global, multi-disciplinary team that's putting the innovative power of technology to work and transforming tomorrow. At HARMAN Automotive, we give you the keys to fast-track your career.
- Engineer audio systems and integrated technology platforms that augment the driving experience
- Combine ingenuity, in-depth research, and a spirit of collaboration with design and engineering excellence
- Advance in-vehicle infotainment, safety, efficiency, and enjoyment
You will be responsible for Business Unit's financial planning and P&L management, end-to-end sales operations & governance, and customer business cases - ensuring leadership team has the clarity and confidence to make data driven business decisions. You will lead a team and operate as a trusted partner to senior stakeholders across Finance, Sales, Product, and Business Growth.
As the Operations Lead, you will play a central role in shaping how the Software Products Business Unit plans, performs, and grows. This is a high-impact position that sits at the intersection of finance, sales, and business strategy - requiring equal parts analytical depth, operational discipline, and cross-functional leadership.
What You Will Do Business Planning, Cost Management & Profitability- Lead budgeting, forecasting, and long-range financial planning, with clear performance tracking & variance analysis
- Own product level P&L analysis, across R&D, CoS, and SG&A (in alignment with product management)
- Prepare monthly P&L reporting across revenue, COS, gross margin, EBIT, discounts, rebates, and cost allocations for senior stakeholders
- Lead reconciliation of SAP CO-PA outputs with local controlling results to ensure consistent, reliable management reporting
- Anchor the annual planning cycle, aligning headcount, cost structures, and investments with 5-year strategic goals
- Own end-to-end governance across the full opportunity lifecycle - early pursuits, active deals, change requests, extensions, and renewals
- Maintain business unit-wide pipeline visibility through Salesforce dashboards and analytics, tracking pipeline value, maturity, stage integrity, and risk
- Chair and drive Win Room and PreGRO governance forums, ensuring discussions are decision-oriented, inputs are complete and evidence-based, risks are surfaced early, and clear outcomes and next steps are established
- Manage large scale Qlik Sense & Excel dashboards and derive actionable insights for leadership team
- Lead end-to-end business case development across new opportunities, renewals, pricing changes, and commercial decisions - driving alignment with CAMs, Controllers, and cross-functional stakeholders on key assumptions including volumes, pricing, margins, service years, and EBIT targets
- Orchestrate cross-functional partnerships with Engineering, Product, Program Management, and Sales Operations to integrate scope, effort estimates, cost assumptions, quote-to-cash inputs, contract financials, and revenue recognition into robust, deal-ready financial frameworks
- 8-10 years of experience in business operations, financial planning, or a similar function within a technology or software organization
- Strong financial acumen across P&L management, forecasting, profitability analysis, and cost controlling
- Experience with SAP, and related finance systems; proficiency in Salesforce for pipeline management and reporting
- Advanced Excel and data visualization skills
- Proven ability to manage pursuits or deals governance in a B2B environment, with familiarity with formal deal review forums
- Excellent communication and stakeholder management skills - able to simplify complexity and influence without authority across a matrixed, global organization
- High attention to detail, strong process orientation, and a track record of driving governance and operational discipline
- Experience leading and developing small-to-mid-sized teams and operational improvements
- MBA or equivalent postgraduate qualification in Finance, Business, or Strategy
- Professional finance certifications (CPA, CMA, CIMA, or equivalent)
- Exposure to formal deal approval processes such as Win Room or GRO reviews. Advanced proficiency in financial systems and tools (e.g., SAP, advanced Excel, data visualization tools like Power BI)
- Be willing to work a minimum of 3 days per week in a hybrid office environment in our Novi, MI location
- Successfully complete a background investigation and drug screen as a condition of employment
- Flexible work environment, allowing for full-time remote work globally for positions that can be performed outside a HARMAN or customer location
- Access to employee discounts on world-class products (JBL, HARMAN Kardon, AKG, and more)
- Extensive training opportunities through our own HARMAN University
- Competitive wellness benefits
- "Be Brilliant" employee…
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