Finance Manager, Datacenter

Strategic Business Partnership & P&L Leadership (35%)

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

Performance Leadership & Executive Storytelling (30%)

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

Investment Strategy & Commercial Finance (20%)

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

Leadership Engagement & Cross-Functional Influence (15%)

Act as the Finance Director's 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

Educational Background

Bachelor's degree in Finance, Accounting, Economics, or Business

MBA preferred or commitment to complete within role

Professional Experience

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

Technical & Leadership Capabilities

Advanced financial modeling and valuation expertise

Executive-level communication, presentation, and financial storytelling skills

• Strategic thinking with pragmatic execution ability

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

What We Offer

• Hybrid Office Schedule for Qualifying Employees

Hybrid Office Schedule for Qualifying Employees

• Flexible Time Off Policy

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

Requirements

• Strategic thinking with pragmatic execution ability