The Corporate Finance Manager is a key member of the Corporate FP&A team, responsible for building and owning global cost models and business cases for enterprise-wide initiatives across corporate functions. Approximately 70% of the role is focused on developing investment cases, structuring cost frameworks, and supporting strategic decision-making for initiatives spanning multiple regions.
In addition, the role owns ~30% responsibility for corporate close and reporting, including consolidation, variance analysis, and delivering insights on financial performance across global functions.
This role partners closely with business units, technology, operations, and regional finance teams to translate complex initiatives into structured financial models, while also ensuring disciplined financial reporting, transparency, and governance.
The Corporate Finance Manager will lead and own the development of standardized, scalable cost frameworks and business cases, and provide clear, actionable insights to senior leadership. The role also plays a critical part in explaining financial results, identifying key drivers of variance, and ensuring alignment between plan, forecast, and actual performance.
The ideal candidate brings strong FP&A expertise, with deep experience in building and evaluating business models, investment cases, and cost structures for large-scale initiatives, along with a solid foundation in financial reporting, close processes, and variance analysis.
Key Responsibilities
Build and maintain scalable, global cost models for business initiatives across regions and functions
Partners with business, technology, and operations teams to translate complex initiatives into structured financial models
Develop end-to-end business cases, including investment sizing, ROI, NPV, IRR, and payback analysis
Drive standardization of cost modeling frameworks, templates, and assumptions globally
Deliver executive-ready insights and reporting to support investment decisions
Perform scenario modeling and sensitivity analysis to identify risks and key cost drivers
Enable cross-functional and regional alignment on cost assumptions and financial outcomes
Support prioritization of competing initiatives through data-driven financial insights
Identify opportunities to optimize cost structures and improve investment efficiency
Build and enhance global FP&A capabilities related to initiative modeling and financial governance
Corporate Close, Reporting & Consolidation (~30%)
Support and manage aspects of the monthly corporate close process for global functions
Perform financial consolidation and variance analysis (actuals vs plan/forecast)
Partner with accounting and regional finance teams to ensure accurate and timely financial reporting
Analyze and explain key drivers of variances, providing clear insights to senior leadership
Maintain strong financial controls, governance, and reporting transparency across geographies
Basic Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field
8-12+ years of experience in FP&A, corporate finance, or strategic finance
Strong experience in financial modeling and business case development
Experience supporting cross-functional or business initiatives
Advanced proficiency in Excel and financial modeling tools
Strong analytical and problem-solving skills
Ability to communicate financial concepts clearly to non-finance stakeholders
Experience working in a matrixed and collaborative environment
Key Competencies
Strategic thinking and business acumen
Strong analytical and problem-solving skills
Experience in technology, digital transformation.
Exposure to global financial operations (multi-region / multi-entity)
