FP&A/FinOps Director

The client is seeking a FinOps Specialist to gather and analyze financial information. Responsible for analyzing and communicating financial information for clients. Execute and manage AWS showback/chargeback processes, analysis, and communications including, forecasting practices, chargeback methodology, business unit budgets (baselines and transfers), coordination between FP&A/FinOps/Reporting teams, communication and Q&A to/from user community, trend/variance analysis, process documentation & controls, monthly close/reporting assistance. Processes are already established but require execution bandwidth for reinforcement, maintenance, controls, evolution, and continued change management. Resource will be supported by and take prescriptive direction from a knowledgeable FinOps and FP&A team, with opportunities to independently identify and implement continuous improvement. Role is expected to mature into a more independent and autonomous role with reduced oversight - and presents an opportunity for future conversion. Verbal and written communication skills, attention to detail, and critical thinking. Expert ability to work independently and manage one's time. Expert ability to analyze business trends and project future revenues and expenses. Expert knowledge of economic and accounting principles, the financial markets, and reporting of financial data. Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.

Education/Experience: Bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.10 years financial and/or accounting experience required.

Must Have:

Familiarity with FinOps and AWS; process and controls execution; collaborates/coordinates cross-functionally; executes tasks and existing processes with minimal oversight; basic FP&A analytics; ability to translate information into concise PowerPoint comms for executive consumption

Nice to Have:

Deeper experience with AWS business chargeback and or forecasting; evidence of successful change management and communications support; deeper process management experience (complexity/autonomy); deeper FP&A analysis experience

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