Associate, Finance & Operations Management, Technology & Operations

The Strategy & Operations (S&O) team within the Technology & Operations (T&O) department plays a pivotal role in the financial and workforce management of the department. Our team is accountable for the planning, execution and oversight of financial activities, including budgeting, forecasting, financial reviews and cost optimization.

Role Overview

As an  Associate, Finance & Operations Management, Technology & Operations you will lead independent pieces of work that contribute to key deliverables and initiatives for your department, including supporting operational and financial activities. You will also help provide strategic recommendations to enhance efficiency and reduce costs and collaborate with cross-functional teams to support business as usual activities and special projects.

Accountabilities:

• Prepare and develop effective, timely reporting and trend analysis, utilizing various sources of information to facilitate better decision making and bring value-added insights.
• Foster strong partnerships with various departments and senior leadership (within and outside of T&O), promoting effective communication and collaboration to achieve business goals.
• Coordinate the development of three-year financial plans and quarterly forecasts for various groups within T&O with a zero-based budgeting mindset.
• Conduct comprehensive analyses of organizational processes, systems, and financial data to identify areas for improvement and opportunities for growth. 
• Track departmental objective progress diligently and systematically, creating summaries as needed for senior audiences. 
• Coordinate requirements gathering and provide testing support for new departmental systems and tools.
• Project work and ad-hoc duties as required.