Job Directory Senior Manager, Tech FP&A

Senior Manager, Tech FP&A
New York, NY

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About

Job Description

The Senior Manager, Tech FP&A will be an individual contributor in the E*TRADE FP&A group. In this role, the focus will be on both Business Partnering, Process Improvement and FP&A activity. This position develops and maintains successful relationships within Finance, Technology and Products. Additionally, in this position the incumbent will be responsible for driving change in both Finance and Technology organizations as well as identifying opportunities for cost efficiencies.

* Partner with Technology/Accounting to implement Technology Cost of Ownership of an application model
* Create a Technology product catalogue and assist in allocation redesign project
* Support Senior Management reporting and presentations
* Strong presentation skills and a senior presence when interacting with Technology business partners
* Ability to put together sophisticated informative presentations with minimal direction and oversight
* Ability to map out a process, find gaps/inefficiencies and identify a solution
* Experience with developing or contributing to the development of a work force strategy including creation of reporting/presentations and actual execution
* Ability to identify Technology cost inefficiencies through fact-based analysis and the ability to partner with Technology management on addressing cost inefficiency
* Ability to make decisions/extrapolate with incomplete data
* Ability to create sophisticated Financial key performance indicator dashboards/reporting
* Work on improving allocations and project accounting
* Ability to create top notch business cases and tack against commitments made in the business case
* Extensive experience with best practices around implementing controls and reporting around internal labor software development capitalization process
* 8 - 12 years of experience in a CFO/FP&A organization with preference for someone who has worked in the Technology Finance area or as a Business Manager in Technology
* Self-starter
* Strong financial/analytical modeling and technical skills, particularly:
* Advanced Excel skills (e.g. nested statements, vlookups, Boolean expressions, array functions, table & data management, charting, Power Query, Power Pivot, etc.)
* PowerPoint and presentation construction/design
* Strong working knowledge of data collection, data analysis, and evaluation
* Dashboard design
* Experience with process efficiency and process design
* Familiar with portfolio and project management techniques and practices
* Solid understanding of application TCO and Technology product catalogue (how to create one)
* Excellent written and verbal communication skills
* Someone who thrives doing project work but doesn't mind working on business as usual FPA tasks as well
* Can do attitude, positive and a great a team player with a sense of humor
* Takes ownership of whatever the project/task is at hand
* Strong organizational, problem-solving, and analytical skills
* Ability to work and present at all levels of management, particularly in distilling complex analyses into meaningful messaging
* Ability to work independently and with various teams
* Technology Finance experience preferred
* Experience in project management (leading projects with Technology) and managing cross functional initiatives
* Experience with Oracle Hyperion and Smart View/Smart Query a plus.
* Relational database experience
* Experience with Tableau & Tableau PrepWe offer a competitive and comprehensive benefits package.
* Please visit https://www.etradecareers.com/why-work-at-etrade/employee-benefits/ to learn more about the opportunities.

E*TRADE Financial is an Equal Opportunity Employer who encourages diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sex, age, disability, citizenship, marital status, sexual orientation, gender identity, military or protected veteran status, or any other characteristic protected by applicable law.

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