- Serve as primary finance business partner to Technology and Operations leadership providing analytical support for multi-year strategic initiatives to drive and support growth, while operating with a governance lens to minimize surprises and mitigate risks related to large scale investments and vendor spend
- Advise and lead financial cycle for operating expenditures directed by Technology and Operations leadership including timely and accurate month-end close analysis and reporting, re-forecasting, budget development and strategic program analysis
- Provide financial modeling and analysis to support on-going propertys footprint strategy
- Manage rent and CAM forecast and budget for enterprise ensuring rent escalators are considered/understood, rent terms are properly considered and new properties are projected accurately
- Spearhead maturing Capex process including developing and maintaining business case template, intaking submissions, consolidating project list for prioritization and approval for budget, establishing governance model to monitoring spend and cash timing and measure outcomes and financial returns
- Support cash flow forecasting providing insight and timing on Capex and large non-labor expenditures such as software maintenance and property spend
- Partner with sourcing group regarding multi-year vendor spend associated with technology and operations to understand contract renewal timing, impact of cost avoidance and potential savings
- Compile detailed actuals by capital project/initiative to help project owners in technology and operations review status of their projects and track progress against budget
- Partner with other finance business partners to support other functions/business areas where technology spend is managed in a matrix environment
- Support accounting in monthly close/accrual process, capitalized labor calculation and variance analysis to ensure accurate financial results
- Provide hands-on leadership and development to FP&A team creating a positive environment for team member growth and fostering collaboration across both finance and the wider enterprise
- Contribute new ideas to drive continuous improvement to business processes and systems and tools
- 10+ years of progressive experience, including managerial or directorial roles
- Proven track record of success in fast-paced environments with shifting priorities
- Comfortable leading and coaching teams, with a hands-on approach to problem-solving
- Previously supported technology and/or multi-unit budgeting
- Robust analytical, critical thinking and financial modeling skills, explicitly business case development and investment analytics
- Strong problem-solving skills, with the ability to exercise sound judgment and make decisions based on accurate and timely analysis
- Prior experience in building scalable processes and driving continuous improvement and automation within a growing Finance organization
- Detail-oriented, flexible, and organized with the ability to handle confidential information with discretion
- Exceptional interpersonal skills with the ability to interact with all levels of management including C level
- Self-motivated and able to take ownership and responsibility for end to end process and knows how to work independently, but when to consult with other
- Excellent written and verbal communication skills
- MBA or graduate degree preferred but not required
-
Insight Global Atlanta, United StatesAbout the job · We are seeking a highly skilled and experienced individual to join our team as the Director of FP&A supporting Technology, Operations and Capex. This is a newly created role designed to provide strategic partnership to both the Chief Digital and Information Office ...
-
Manager, Operations Planning
3 weeks ago
Georgia System Operations Corporation Tucker, United StatesJob Description · Job DescriptionManages the GSOC Operations Planning Team that performs operational planning activities supporting the reliable and efficient operation of the GSOC system. Develops near-term and real-time production cost and transmission system models to accurate ...
-
Operations Planning Engineer
3 weeks ago
Georgia Transmission Corporation Tucker, United StatesJob Description · Job DescriptionPerforms power flow studies and assessments of the operational planning horizon (1 to 12 months out) to support the reliable operation of the transmission system. Provides technical analysis supporting in the coordination of construction-related t ...
-
Crimson Enterprises Fulton, United StatesJob Responsibilities: · 1. Assist the responsible person for the European fulfillment region in developing and coordinating annual business plans for logistics and warehousing in the region. This includes clarifying medium- and long-term business goals and directions, and creatin ...
-
Senior Engineer
2 weeks ago
Titan Ventures White Springs, United StatesWhite Springs is a premium partner of the process industry, providing support to our clients in projects, operational planning, and technical consulting. Our tasks are challenging and our range of services and industries is broad, covering everything from idea to commissioning an ...
-
Service technician for plant technology
2 weeks ago
Infinity Enterprises Atlanta, United StatesAbout the Company · We are a leading, globally operating company for intelligent traffic solutions with headquarters in Germany. Our team of over 3,500 employees develops, produces, installs, and maintains innovative road traffic technology and mobility solutions worldwide. · Our ...
-
Employee in nursing care
2 weeks ago
Apex Solutions Atlanta, United StatesStarting at the earliest possible date, part-time hours/week), fixed-term for 1 year · Location: Atlanta · CBS Caritas Betriebsträgergesellschaft mbH Speyer is a 100% subsidiary of Caritasverband für die Diözese Speyer e.V. and employs around 2,300 full-time employees. It opera ...
-
Picker (m/f) vacation and Christmas bonus
2 weeks ago
NebulaWorks White Springs, United StatesOrder Picker (m/f) Holiday and Christmas Bonus · Starting immediately part-time in Unna · Gi Group is an internationally operating personnel service provider with more than 500 locations in 40 countries. · Tasks · Unloading incoming trucks · Checking the packaging of goods shipme ...
-
Head of Technical Building Management Department
2 weeks ago
NovaWorks Atlanta, United StatesFull-time The department "Central Services and Event Management" supports the employees of the Fraunhofer Society in event management and acts as an internal service provider for the employees of the Fraunhofer headquarters. The service area "Central Services" includes the depart ...
-
Manager, Operations Planning
3 weeks ago
Oglethorpe Power Tucker, GA, United StatesManages the GSOC Operations Planning Team that performs operational planning activities supporting the reliable and efficient operation of the GSOC system. Develops near-term and real-time production cost and transmission system models to accurately study the GSOC generation and ...
-
Referent or speaker
2 weeks ago
Crimson Enterprises Loring Colony, United StatesOfficer (m/f/d) Planning and Construction of Connecting Railway Relief Tunnel · Hamburg Authority for Transport and Mobility, Department of Transport · Job ID: J · Start Date: As soon as possible · Employment Type: Full-time/Part-time (permanent) · Salary: EGr. 14 TV-L BesGr. A1 ...
-
SilverLinx North Druid Hills, United StatesAbout Somentec Software GmbH: · Since 1994, we have been providing billing solutions for energy, water, and heat suppliers, contracting companies, and housing associations. We have deep roots in the industry - our client base includes well-known companies such as Deutsche Bahn, ...
-
Omega Ventures North Druid Hills, United StatesThe DB InfraGO AG, as a rail infrastructure company of Deutsche Bahn with over employees, is responsible for the approximately kilometer long rail network. This puts us at the forefront of European railway infrastructure operators for passenger and freight transport. As an innova ...
-
Operations planner for public local transport
2 weeks ago
Spectrum Industries Louise, United StatesAbout Omnibus-Verkehr Ruoff GmbH: · We operate public transportation on the road at 6 locations - Waiblingen, Backnang, Neuenstadt am Kocher, Güglingen, Hemmingen and Albstadt - with more than 200 employees. As part of the internationally active Transdev Group, we are integrated ...
-
Surgical Technical Assistant
2 weeks ago
Omega Enterprises Louise, United StatesAre you passionate about nursing? Do you want job security and to work in a great team? Then you are in the right place with us. · We are looking for operating room nurses (m/f/d) for our renowned clients throughout Germany. · Your passion is traveling and you want to combine it ...
-
Strategic Planning and Operations Manager
2 weeks ago
Amgen Holly Springs, United States Full timeHOW MIGHT YOU DEFY IMAGINATION? · Youve worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared missionto serve patientsdrives ...
-
Engineer Maintenance
3 weeks ago
La Quinta Atlanta - Perimeter/Medical Center Atlanta, United StatesCompensation Type: Hourly Highgate Hotels: · Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco ...
-
Senior Systems Engineer
4 days ago
Motion Recruitment Atlanta, United StatesOur client is seeking a Senior Systems Engineer (Network Services) for an onsite opportunity in Kennesaw, GA. · Contract Duration: 6 months, contract-to-hire · Required Skills & Experience · Educational Level: Bachelor's degree in computer science or related field (or equivalent ...
-
Sr. Analyst, Supply Chain Operations
3 hours ago
Comcast Corporation Atlanta, GA, United StatesComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wi ...
-
Director, Healthcare Operations
2 weeks ago
Better Health Group Atlanta, United StatesOur purpose is Better Health. Specializing in primary care for patients 65+ is our passion. · What's Your Why? · • Are you looking for a career opportunity that will help you grow personally and professionally? · • Do you have a passion for helping others achieve Better Health? ...
Director, FP&A- Technology and Operations Planning - Atlanta, United States - Insight Global
Description
About the job
We are seeking a highly skilled and experienced individual to join our team as the Director of FP&A supporting Technology, Operations and Capex. This is a newly created role designed to provide strategic partnership to both the Chief Digital and Information Officer and Chief Operating Officer organizations. Additionally, this role will design, implement, and manage the end-to-end Capex process for the enterprise. The new Capex process will help drive greater insight, and financial analysis and impact for multi-year investments. IGs FP&A team is in growth mode, thus the ideal candidate will enjoy building and establishing new processes and routines, have demonstrated experience collaborating in a matrix environment, possess strong partnering and influencing skills and operate with a continuous improvement mindset. From a technical perspective a successful candidate will have extensive experience building business cases and performing IRR modeling, supporting technology or property-heavy organization, preparing executive level presentations, and establishing new processes and governance routines. This role will manage a team and report to the VP of Global FP&A.
In This Role, You Will
The Skills Youll Bring Include
