Job Description
We are seeking an experienced and strategic Finance Manager to join our Product Data Operations (PDO) GenAI team. As a critical member of our team, you will play a vital role in delivering best-in-class datasets that power GenAI Models and user experiences while driving continuous improvement to investment, reporting and operational processes to deliver high-quality data at scale with unprecedented efficiency and agility.
About the Role:
In this role, you will have two critical functions:
Financial Planning and Reporting: Support Financial Planning and robust financial reporting for GenAI Annotations Efforts. This includes building robust reporting, automating data flows, analyzing business trends, forecasting future needs, ensuring data integrity of reporting and creating strategies to calculate financial metrics used to inform future investment decisions.
Operational Process: Work cross-functionally with to support best practices for OPEX Management, budget approval, and reporting timeliness, accuracy, and completeness
Responsibilities:
- Forecasting and Demand Planning: Analyze business trends, seasonal fluctuations, and other factors to predict future budget needs.
- Process Optimization: Create and implement processes to ensure the timeliness, accuracy, and completeness of reporting. Identify gaps in strategy, systems, and processes to support growth at scale.
- OPEX Management: Manage budgets, track expenses, and identify opportunities for cost savings.
- Cross Functional Partner Relationship Management: Develop and maintain relationships with cross functional partners, ensuring compliance with company policies and procedures.
- Strong analytical and investigative skills, experience leveraging large data sets and advanced tooling. Strong ability to validate data accuracy and completeness. Combines business knowledge/acumen with data to drive actionable insights and outcomes.
- Interpersonal / Soft Skills: High degree of ownership and independence, proactively identifies and solves problems.
Requirements:
- 10+ years of experience in finance or operations for a tech company, consulting, operations or similar roles.
- 5+ years experience in workforce planning and forecasting
- Strategic thinking with a proven track record of enhancing customer experience through innovation and continuous improvement.
- Strong communication skills and ability to build relationships and influence stakeholders across functional boundaries and globally.
- Ability to make judgments under tight deadlines and competing priorities.
- Proficiency in analytical tools (e.g., Excel, SQL) for driving analytics, reporting and operational decision-making.
- Proficiency in data visualization tools (Tableau, PowerBI)
- Experience driving collaboration of cross-functional teams, coordinating effectively, and inspiring others.
- Experience communicating effectively via various formats, time zones and audiences, including within operations teams and across with key stakeholders and senior leadership.
- If you are a motivated and strategic professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
Job Tags
Seasonal work,