FP&A Senior Manager, CDIO

Job Summary

The Technology Finance FP&A Team in support of Digital & Innovation Organization is seeking a Senior Manager to support the Enterprise goal of “AI First, Digital Always”. The role supports financial planning, budgeting, and forecasting activities for DIO initiatives, including AI programs and operational value streams.

Responsibilities

• Support and inform planning, budgeting, and forecasting activities for DIO initiatives, including AI programs and operational value streams
• Build robust financial models (multi-scenario, sensitivity, benefits realization) to quantify revenue generation, SG&A efficiencies, cost savings, cost avoidance, and productivity gains
• Develop rigorous, data-driven and executive-ready business cases for technology, automation, platform, and process redesign initiatives, using ROI/NPV/IRR/payback methods
• Partner with engineering, Digital chief operating office and various cross functional teams to translate roadmaps; AI and other digital transformation programs into clear, quantifiable financial impacts
• Support value-stream owners in defining, validating, and tracking financial benefits tied to automation, workflow optimization, and process redesign
• Provide program-level variance analysis, forecast updates, and financial risk and opportunity assessments to support execution and leadership decision-making
• Build and maintain initiative-specific dashboards and benefit-tracking mechanisms to provide transparency into savings, impact, and value realization
• Improve modeling tools, templates, and financial frameworks used across DIO AI programs to enhance accuracy, scalability, and governance
• Deliver executive-ready financial insights, scenarios, and recommendations that guide prioritization, trade-offs, and investment decisions
• Act as a strategic finance partner to DIO leaders, proactively identifying risks, opportunities, and execution impacts to maximize return on investment

Qualifications

• 8+ years of FP&A, corporate finance, strategy, or transformation finance experience; consulting background strongly preferred
• Advanced modeling capability with expertise in scenario modeling, ROI/NPV frameworks, and operational efficiency analysis
• Prominent ability partnering with finance, engineering, technology, or digital transformation teams
• Strong executive communication skills, with the ability to simplify complex technical and operational inputs into clear financial narratives
• Ability to lead through ambiguity and influence cross-functional teams
• Excellent time management skills, capable of prioritizing multiple projects in a fast-paced environment
• Bachelor’s degree or higher in Finance or accounting with CFA and/or MBA preferred