Finance Manager, Datacenter

• Own the North America Data Center P&L forecast preparing and loading each forecast cycle (monthly forecasts quarterly reforecasts and the annual operating plan) in partnership with the Finance Director
• Serve as the embedded finance lead with the core business teams for assigned Hyperscale customers owning customer-specific revenue margin and pricing outlooks
• Develop expertise in IBP processes fostering continued process improvement and deep understanding of customer-specific unconstrained and constrained demand outputs
• Own the development of scenario analyses for strategic alternatives presenting directly to the BU leadership team and the Commercial Review Team in IBP
• Build and maintain strategic financial models that evaluate market expansion product innovation and operational excellence opportunities

• Contribute to the global Data Center financial story integrating North America results into the consolidated view and translating results risks and opportunities into a clear and compelling narrative for executive leadership
• Lead monthly business reviews for assigned customers and product lines
• Create and deliver C-suite level presentations on business performance strategic initiatives and investment recommendations
• Develop and implement early-warning systems that identify performance gaps
• Supervise close activities for the North America P&L ensuring timely and accurate P&L output in close partnership with Products Accounting and Operations Finance
• Build relationships with division-level finance leadership through regular interaction and project collaboration

• Partner with Product Line Management as primary finance liaison influencing pricing strategies and commercial terms
• Lead capacity planning initiatives in partnership with Operations and Operations Finance teams
• Create portfolio optimization frameworks that evaluate product customer and market profitability
• Design and implement post-investment review processes that drive organizational learning

• Act as the Finance Directors primary backup representing Data Center Finance in executive and senior leadership forums as needed
• Lead cross-functional project teams on strategic initiatives building influence without authority
• Design and deliver financial acumen training to non-finance business partners
• Champion digital transformation initiatives that enhance analytical capabilities

• Bachelors degree in Finance Accounting Economics or Business
• MBA preferred or commitment to complete within role
• Professional qualification (CPA CFA) highly valued

• 4-8 years of progressive finance experience with demonstrated acceleration
• Prior experience in strategic/commercial finance FP&A or Operations Finance
• Track record of leading complex projects and influencing senior stakeholders
• Experience supporting customer or key account P&Ls including pricing and commercial terms preferred
• Evidence of rapid career progression and expanding responsibilities
• Experience with IBP or S&OP processes highly desirable

• Advanced financial modeling and valuation expertise
• Executive-level communication presentation and financial storytelling skills
• Strategic thinking with pragmatic execution ability
• Demonstrated leadership potential through prior team or project leadership
• Strong commercial acumen and business judgment
• Change management and transformation experience
• Digital finance and advanced analytics proficiency including Power BI or similar tools
• Comfortable facilitating both large and small audience meetings driving action in the business through direct or indirect influence

• Hybrid Office Schedule for Qualifying Employees
• Flexible Time Off Policy
• 401k Company Match (Up to 4% - dollar for dollar)
• Professional Development Training & Tuition Reimbursement Programs
• Excellent Medical Dental Vision and Life Insurance Policy Options
• Opportunities for Career Advancement with an Industry Leader!

Required Experience:

Manager