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 drive financial planning and value realization across key operational and AI digital initiatives.

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