Job Description Summary

Senior finance leader responsible for driving process excellence for functions budget reporting and forecasting as well as enterprise allocations, while deploying automation and AI solutions (Alteryx and other tools) to improve workflow efficiency, data handling, reporting, and standardization. Highly analytical and capable of managing and efficiently executing a large complex process across multiple stakeholders. Continuous improvement mind-set, capable of assessing current state processes and identifying process improvements. Ability to work cross-functionally to digest complex topics and prepare actionable summaries for leadership.

Job Description

Role Summary

Senior leader responsible for process that impacts senior leadership and the entire enterprise. Reporting to the Corporate Operations CFO, this role combines deep finance expertise with technical automation skills.

Roles and Responsibilities

• Design, develop, and functionally test automated solutions using Alteryx, AI tools, and approved frameworks to enable straight‑through processing for monthly reporting, forecasting and budgeting processes
• Automate recurring reports and analytics across functions and income team to provide consistent, timely, and self‑service insights, minimizing manual report creation and data manipulation.
• Drive standard work and process consistency by defining, documenting, and implementing common data definitions, workflow steps, and reporting templates as outputs of automation initiatives.
• Partner with Corporate FP&A and Allocations Leader in support of key stakeholders (Divisions, Group FP&A, DT) on the end‑to‑end allocations and forecasting processes
• Re‑design current‑state allocation model to eliminate manual data handling, systematize processes, and enhance data controls using Alteryx and AI‑enabled workflow.
• Partner with key stakeholders (DT) to obtain key and inputs and prepare summary of projected Division allocations for review by Corporate CFO and Group FP&A
• Distribute allocations estimates to Division FP&A teams and provide follow-up support where needed
• Prepare monthly and YTD over/under analysis for review with Corporate CFO and Group FP&A
• Distribute allocations true-up impacts to Division FP&A teams and provide follow-up support where needed
• Ensure appropriate documentation of assumptions and provide Controllership/Government Accounting audit support
• Prepare monthly public/non-public cost forecasting and analysis for review by Corporate FP&A and Allocations Leader and Income, Planning, & Reporting Manager