You are a strategic and highly analytical FP&A leader who thrives in a fast-paced environment supporting Shipping revenue and Engineering investment. You bring strong financial rigor, the ability to translate data into insights, and a partnership-oriented mindset. You operate comfortably across Product, Engineering, and Business teams, ensuring financial clarity, investment discipline, and alignment between engineering spend and revenue outcomes. You will lead the annual budget, monthly forecast, and actuals process for Engineering investment, delivering both functional and project-level views with clear insights on cost and headcount drivers. You will deliver Shipping revenue and profitability analysis, highlighting trends, risks, and opportunities to inform business decisions. You will build and maintain robust financial models to support strategic initiatives, scenario planning, and data-driven decision-making. You will partner closely with Product, Engineering, and Business stakeholders to provide actionable insights, track performance, and influence outcomes. You will develop and support business cases, investment prioritization, and product financial analysis to guide resource allocation and strategic investments. You will monitor and manage costs, resource planning, and labor capitalization, ensuring accuracy and alignment within financial systems (e.g., Workday). You will ensure SOX compliance, audit readiness, and adherence to accounting standards (ASC 350-40, ASC 985-20, ASC 730), including support for audits and controls. You will identify and drive cost optimization and efficiency initiatives through analysis of spend, resource mix, and operational levers. You will provide ad hoc analysis and executive-level support as needed.
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Job Type
Full-time
Career Level
Manager