Top Finance Manager Jobs

Leads merchandising finance planning and analysis, including forecasts, annual budgets, long-range plans, scorecards, business cases, financial modeling, and root-cause analysis. Partners with cross-functional teams and senior leaders to deliver actionable insights and optimize performance. Serves as a finance subject matter expert, manages projects, and mentors junior finance professionals.

Supports Optum Financial through expense management, forecasting, budgeting, month-end analysis, variance reporting, financial modeling, and business partnership. The role develops financial insights, dashboards, scenario analyses, ROI evaluations, and cost-management initiatives while identifying risks and opportunities. It also improves forecasting and reporting processes and advises operational leaders on workforce expenses, vendor spend, and performance drivers.

The Finance Manager partners with functional leaders to drive financial planning, forecasting, budgeting, reporting, variance analysis, and financial performance improvement. The role leads financial reviews, develops executive-ready insights, manages financial models and reporting tools, identifies risks and opportunities, and coaches one direct report. It also supports month-end close, process improvements, and accurate delivery of finance workstreams.

Finance Manager serving as the FP&A business partner for Expedia Group’s Brand Awareness portfolio. Responsibilities include annual planning, forecasting, monthly close, variance analysis, accruals, sponsorship and media investment evaluation, agency spend governance, budget ownership, executive reporting, scenario planning, and financial guidance across marketing channels. The role requires translating complex marketing spend into commercial insights and recommendations for senior stakeholders.

Leads North American finance for HPE’s Hybrid Cloud Solutions and GreenLake sales organization. Manages a finance team, oversees forecasting, financial reporting, controls, GAAP compliance, complex analysis, strategic planning, deal approvals, process improvements, vendor relationships, and sales metrics. Partners with senior business leaders to guide resource allocation, business planning, and decision-making while managing staff development and performance.

Lead and develop a team of financial analysts supporting wireless brands and sales channels. Build sophisticated financial models, including NPV, DCF, pro forma P&L, pricing, scenario, and capital investment analyses. Evaluate subscriber economics, promotions, and growth initiatives while partnering with Product, Sales, Marketing, Operations, and Accounting. Present strategic recommendations to senior leadership and use AI-driven tools and financial reporting software to improve analysis and decision-making.

Leads financial analysis and team management focused on subscriber profitability, financial risk, revenue and cost forecasting, M&A due diligence, valuation modeling, and executive reporting. Partners with operational teams to optimize margins, support growth initiatives, and translate complex financial data into actionable insights. Requires advanced Excel expertise, financial modeling and valuation knowledge, data analytics proficiency, and experience managing and developing teams.

Serves as a finance business partner for oncology sales, analytics, strategy, and business operations functions. Supports Solid Tumor and Hematology franchises through FP&A, forecasting, budgeting, OpEx management, resource allocation, scenario analysis, financial modeling, dashboards, and performance reporting. Provides financial insights, narratives, and recommendations to guide investment decisions and business strategy. Partners cross-functionally during planning cycles and coaches junior colleagues while managing workstreams.

Manages financial analysis and cost optimization efforts, evaluating supplier cost changes, commodities, tariffs, freight, labor, and other cost drivers. Partners with Merchandising, Sourcing, Finance, and Supply Chain to support supplier negotiations, identify savings opportunities, protect margins, forecast costs, track savings realization, and communicate actionable insights to leadership.

Leads finance strategy, forecasting, scenario modeling, scorecarding, and resource allocation support for multiple business units. Manages financial analysts, partners with senior executives and finance centers of expertise, develops long-range and annual operating plans, evaluates risks and opportunities, and communicates financial insights to senior management and the Board. Oversees enterprise financial processes, performance measurement, talent development, and continuous process improvement.

Lead enterprise-wide FP&A consolidation, budgeting, forecasting, financial reporting, variance analysis, and executive insights for Optum Rx. Partner with finance and business leaders on strategic planning, performance reviews, business cases, and earnings support. Develop executive reporting packages, improve planning and reporting processes, and use automation and analytics to enhance efficiency and decision-making. The role requires advanced Excel and presentation skills, financial modeling, executive communication, and flexibility across business-hour schedules, including occasional weekends.

Leads FP&A activities including quarterly forecasting, annual budgeting, long-range planning, scorecard development, business cases, financial modeling, and performance analysis. Partners cross-functionally to provide actionable insights, influence senior leaders, manage initiatives, and optimize business outcomes. Mentors finance team members and serves as a subject matter expert.

Own financial planning, forecasting, budgeting, and modeling for Atlassian’s AI infrastructure and token spend. Partner with Engineering, Product, Business Operations, and Finance leadership to evaluate AI economics, usage, vendor pricing, infrastructure requirements, COGS, unit economics, and gross margins. Drive scenario analysis, long-range planning, process improvements, and scalable financial models while translating complex technical and financial data into actionable executive insights.

The Finance Business Partnership Manager supports practice groups and growth teams through forecasting, profitability analysis, pricing and discount analysis, KPI development, dashboard reporting, and business case support. The role leads monthly financial reviews, partners with data and accounting teams, improves reporting standards, supports planning and staffing decisions, and translates financial insights into operating actions for non-finance leaders.

Own finance business partnering for Americas and Global Product Sales, delivering ROI frameworks, financial reporting, headcount management, forecasts, and strategic insights. Build fully loaded P&Ls, analyze sales productivity and commissions, lead monthly and quarterly reviews, and influence senior leaders. Automate recurring reporting and forecasting through AI-assisted workflows, self-service analytics, and LLM-based tools while improving finance processes in a rapidly scaling environment.

Partners with Sales and RevOps leadership on forecasting, budgeting, headcount planning, quota capacity, commissions, bookings, and productivity. Owns Sales financial planning and business reviews, translates variances into recommendations, and builds scalable reporting, dashboards, and processes to improve forecast accuracy and operational efficiency.

Own strategic finance and FP&A initiatives across financial modeling, forecasting, business performance, AI-enabled finance transformation, and procurement. Partner with senior leaders to analyze strategic opportunities, improve planning processes, optimize spending, define KPIs, and translate complex analysis into actionable recommendations. Build driver-based models, automate workflows, improve financial data systems, and independently manage cross-functional workstreams in a high-growth technology company.

Own marketing FP&A, including headcount planning, budgeting, actuals tracking, channel allocation, ROI reporting, purchase orders, and vendor commitments. Partner with marketing, sales, RevOps, data, and corporate finance to connect marketing spend with pipeline and revenue outcomes. Lead pipeline forecasting, reporting definitions, risk identification, and AI-enabled automation of finance processes and forecasting cycles.

Own revenue and product margin planning, forecasting, and budget-to-actual analysis for semiconductor products and manufacturing operations. Build financial models and R&D investment business cases, including ROI, payback, and sensitivity analyses. Partner with Sales, Marketing, R&D, Manufacturing, Operations, Accounting, and executives to optimize margins, prioritize investments, explain financial performance, and support investor relations. The role includes periodic travel to Taiwan and occasional late-night calls.

Own forecasting, budgeting, variance analysis, financial modeling, KPI reporting, and Board materials. Automate FP&A processes using AI, SQL, Databricks, and Sigma, while developing scenario analyses for product, pricing, capital structure, and financing decisions. Partner with Treasury, Capital Markets, Product, Accounting, Marketing, and executives on strategic financial initiatives, debt and equity decisions, liquidity, covenants, and enterprise value. Translate complex analysis into clear recommendations for leadership and the Board.

Serve as a strategic finance partner to business functions, translating plans into financial forecasts, budgets, business cases, and investment decisions. Own planning, monthly forecasting, variance analysis, operating budgets, KPIs, and unit economics. Influence capital allocation across product, sales, marketing, operations, hiring, vendors, and build-versus-buy decisions. Apply AI tools to improve financial analysis and decision-making while communicating insights clearly to cross-functional leaders.

Leads global purchasing finance, including budgeting, forecasting, cost savings, spend reporting, allocations, and financial analysis. Owns standardized purchasing financial processes, reporting automation, data quality, and digital analytics solutions. Oversees supplier financial risk management, mitigation, governance, audits, ESG metrics, and sustainability reporting. Partners with purchasing, supply chain, operations, IT, plants, and corporate finance while ensuring financial controls, compliance, and reporting standards.

Lead financial analysis for M&A, investments and capital allocation: build valuation models, support due diligence, prepare board materials, execute debt/share transactions, and track post-merger performance while collaborating with finance and business leaders.

Supervise an Equipment Finance Underwriting team reviewing commercial credit transactions and making lending decisions on loans and leases. Manage delegated credit approval authority, quality, compliance, workflow allocation, process improvements, and financial resources. Collaborate with senior credit and sales leaders, partners, and internal stakeholders. Mentor direct reports, support talent development and hiring, and resolve daily supervisory and operational issues.

Supervise an Equipment Finance Underwriting team responsible for commercial loan and lease decisions up to $1 million. Manage workflow, quality, compliance, staffing, resource allocation, process improvements, and delegated credit approvals. Collaborate with senior credit and sales leaders, program partners, and internal stakeholders while resolving operational issues. Mentor direct reports, support talent development and hiring, and ensure timely, accurate underwriting decisions within a risk-managed environment.