
Global Bank Finance & Business Manager, Vice President
- Plano, TX
- Permanent
- Full-time
- Establish yourself as the trusted Business Management advisor to Product and Technology leadership
- Lead data-driven analyses to provide transparency and enable decision-making
- Create and present decks to leadership that clearly articulate the financial story and provide insights on financial management activities and trends in coordination with Business Management Heads
- Assist in the annual budgeting process for assigned organizations; including resource capacity alignment, vendor forecasts, and ensuring strict governance of deliverables and transparency of financials
- Manage and ensure the project portfolio system (Pi) is in synch with the financial system (P&L). Understands nuances of balancing the two systems and proactively addresses deviations from one system to the other
- Understand how the client's aligned products allocate out to LOB and sub-LOBs
- Adhere to the product taxonomy ensuring all expenses are aligned accurately. Manages and adjust any impact to historical reporting based on taxonomy changes
- Action all necessary items during month-end to ensure a proper close in conjunction with finance; including allocations, application total cost of ownership, timesheet booking, vendor mapping, and capacity alignment
- Bachelor's degree in Business, Finance, Economics, or a related field
- 6+ years of experience in business management and/or finance
- Proven expertise in financial management, planning, and analysis within a technology or product organization
- Exceptional written and verbal communication skills, with the ability to tailor messages to diverse audiences
- Advanced Excel skills for synthesizing large data sets and presenting conclusions concisely in PowerPoint
- Strong business acumen and strategic mindset to unpack complex problems, develop solutions, and manage execution
- Excellent communication and presentation skills, capable of creating clear, concise materials for senior-level audiences
- Team-oriented with the ability to build strong partnerships
- Proficiency in structuring and scoping complex problems and applying analytical tools
- Experience in collaborating with cross-functional teams to gather and interpret data inputs for presentation development