Finance Manager, Corporate Functions Finance

Join our Corporate Functions Finance team and shape strategic business decisions through insightful financial analysis and reporting. You'll partner with finance leaders across multiple business units to translate complex financial data into actionable insights that drive meaningful business outcomes.

Key job

responsibilities - Manage month-end close processes, including account reconciliations, variance analysis, and financial reporting to ensure accuracy and timeliness - Develop and maintain financial forecasts and budget guidance, incorporating headcount planning and departmental spending trends - Analyze financial data and business metrics to identify trends, risks, and opportunities for improvement - Partner with finance teams across Corporate Functions Finance and business units to build financial models, streamline reporting processes, and support strategic planning initiatives - Deliver ad-hoc financial analysis and presentations to leadership, translating complex data into clear, actionable recommendations

A day in the life In this role, you'll focus on supporting our Corporate Functions Finance team, which serves Legal, Public Policy, Communications, Sustainability, Housing Fund, and Finance & Global Business Solutions. Your day might include managing month-end close processes, refining financial forecasts, and analyzing headcount trends to inform staffing decisions.

You'll collaborate with colleagues across Corporate FP&A and business FP&A organizations to develop comprehensive financial models and reports. Beyond routine responsibilities, you'll take on strategic projects that require you to dig into complex financial matters, identify process improvements, and present data-driven recommendations to finance leaders.

You'll work in a collaborative environment where your insights help shape how we allocate resources and plan for the future.

About the team We are a finance team dedicated to supporting critical corporate functions across the organization. Our vision is to provide clear, timely financial insights that enable informed decision-making at all levels. We serve diverse business units with different needs and expertise, and we value colleagues who can bridge those differences through thoughtful analysis and communication.

You'll work alongside finance professionals who are committed to continuous improvement and who appreciate thorough, collaborative problem-solving. By joining our team, you'll contribute to financial planning and analysis that impacts how we operate across the entire organization. - 5+ years of tax, finance or a related analytical field experience - Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience