Overview:
In this role, you partner with the DT&D leadership to shape the financial strategy and ensure value creation through disciplined capital deployment. You act as a finance expert for DT&D, guiding forecasting, modeling and performance analysis to support strategic decisions. You oversee the capital investment portfolio for DT&D, aligning programs with corporate and functional goals to deliver measurable business outcomes. The position combines cross-functional collaboration with rigorous financial governance in a hybrid, headquarters-based environment. Compensation / Benefits hybrid work environment discretionary incentive award comprehensive benefits including medical Sick and Safe Leave accruals Equal Opportunity Employer location-based compensation considerations
Responsibilities:
Leads financial planning, analysis and forecasting for global DT&D activities, including third-party spend analysis and service drivers Drives performance by defining metrics and business model drivers to support strategy execution and value creation Develops and delivers advanced modeling around third-party spend and benchmarking; communicates insights and defends positions Leads forecasting and proposal development for new product development projects Partners with finance, business and functional teams to improve connectivity and communication Manages the capital investment portfolio for the assigned DT&D area and ensures governance of portfolio practices Monitors portfolio performance metrics, analyzes program impact, and proposes corrective actions Conducts research to identify issues and drive continuous improvement, assessing financial and non-financial impacts
Key requirements:
6+ years of relevant experience (typically 10+ years) collaboration influencing others effective communication financial planning and analysis advanced modeling forecasting