Lead Financial Analyst, Strategic Business Partner – Product & Technology
New
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Wikimedia FoundationFinancial planning
This role is remote and open to candidates between UTC-8 and UTC+1. We are currently able to hire in the following: US States: Arizona, California, Colorado, Connecticut, District of Columbia, Florida, Georgia, Idaho, Illinois, Indiana, Iowa, Maryland, Massachusetts, Michigan, Minnesota, Missouri, New Jersey, New Mexico, New York, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania, Puerto Rico, Rhode Island, Tennessee, Texas, Utah, Vermont, Virginia, Washington, West Virginia, Wisconsin and Wyoming. Countries: Brazil, Canada, Colombia, France, Germany, Ghana, India, Indonesia, Italy, Kenya, Mexico, Morocco, Netherlands, Poland, Singapore, South Africa, Spain, Switzerland and the United Kingdom., UTC-8 and UTC+1Full-TimeLead
Salary110,000 - 181,000 USD per year
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Job Details
- Experience
- 7+ years of experience in FP&A, financial business partnering, or corporate finance
- Required Skills
- Financial analysis
Requirements
- Bachelor's degree.
- 7+ years of experience in FP&A, financial business partnering, or corporate finance.
- Experience supporting a technology, engineering, or product organization.
- Experience partnering with technical and product teams.
- Experience working strategically on business and organization-wide goals.
- Strong financial modeling and analytical skills.
- Ability to present to executives and communicate effectively in writing and verbally.
- Track record of building credibility with senior stakeholders and influencing without authority.
- Experience supporting multiple divisions or business units simultaneously.
- Experience mentoring or coaching analysts and leading process-improvement projects.
- Preferred: technology planning experience, including data center or infrastructure CAPEX, software capitalization (ASC 350-40), headcount planning, and contractor or vendor spend.
- Preferred: experience with Workday Adaptive Planning and finance business intelligence and reporting.
- Preferred: MBA or CPA.
Responsibilities
- Partner with Product & Technology leaders and budget owners, providing analysis for prioritization and investment trade-offs.
- Join planning and roadmap discussions early and identify financial trade-offs and risks.
- Translate SRE, AI/ML, and Data Engineering roadmaps into budgets, forecasts, and headcount and contractor plans.
- Lead annual budgeting, quarterly reforecasting, and multi-year planning for supported departments.
- Plan data center and infrastructure CAPEX, including capacity, hardware refresh, and depreciation impacts.
- Partner with Accounting on software capitalization, including project classification and capitalizable labor and contractor costs.
- Model total cost of ownership and build-versus-buy decisions and explain their financial impact to non-finance leaders.
- Lead month-end close, forecasting, variance analysis, and executive reporting; build dashboards connecting spend to technical and product outcomes.
- Coach and mentor FP&A analysts and lead projects to improve financial models, reporting, business insights, and planning systems.
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