Global Engineering FP&A Leader — Forecasting & Strategy

Jobtailor; Edgewood (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Jobtailor in New York seeks an experienced FP&A leader to own planning, forecasting, and strategic decision support across the segment's technology and engineering organization. You will drive the AWS forecasting end-to-end and partner with engineering leadership to ensure accurate budgeting and reporting.

As a mentor to analysts, you will lead monthly close activities with Accounting and CP&A, and advance investment templates for capital programs.

Qualifications

• 6–8+ years of FP&A, corporate finance, or related experience
• Advanced financial modeling, forecasting, and analytical skills
• Expert-level Excel skills and proficiency with planning tools and reporting systems (TM1, Anaplan, or similar)
• Experience with Power BI, or other data visualization tools
• Strong executive communication and presentation skills, with experience presenting to senior leadership teams

Responsibilities

• Lead financial planning, forecasting, and strategic decision support across the segment's technology and engineering organization
• Own end-to-end AWS forecasting for the segment, partnering with engineering leadership
• Collaborate with the Technology FP&A team on forecasting and reporting
• Lead team through monthly close activities with Accounting and CP&A
• Develop and maintain investment templates for IUS/Capital programs
• Provide leadership, coaching, and mentorship to analysts

Skills

Advanced financial modeling

Forecasting

Executive communication

Leadership coaching

Process improvements

Education

Bachelor’s degree in Finance, Economics, Accounting or Related Field

MBA, CPA, CFA, or equivalent preferred

Tools

TM1

Anaplan

Power BI

Job description

Jobtailor in New York seeks an experienced FP&A leader to own planning, forecasting, and strategic decision support across the segment's technology and engineering organization. You will drive the AWS forecasting end-to-end and partner with engineering leadership to ensure accurate budgeting and reporting.

As a mentor to analysts, you will lead monthly close activities with Accounting and CP&A, and advance investment templates for capital programs.