Sr. Director Finance

Overview

As Sr. Director Finance, you will be the principal finance business partner to the VP/GM Small Business Services (SBS) and will be responsible for financial oversight and leading the development and execution of the budget, forecast, and analysis for SBS.

Responsibilities

• Lead and develop the annual operating plan, strategic plan, and monthly forecast, translating strategic targets into well‑vetted operating budgets.
• Analyze actual results to forecast and advise leadership, ensuring fiscal year targets and long‑term strategic goals are achieved.
• Provide financial support and leadership across cost‑center accounting, expense analysis, productivity analysis, and capital efficiency.
• Drive preparedness for acquisition business cases, new product roll‑outs, and system or process changes.
• AdvisProvide intuition and guidance on operating results and trends, staying aware of economic and business conditions that a...