Finance & Transformation Manager [84456]

Overview: We are seeking a highly analytical Finance & Transformation Manager to support a large-scale marketing and AI transformation initiative. This role serves as the financial and operational partner across multiple business functions, driving budget governance, ROI measurement, cost optimization, and executive-level reporting. The ideal candidate can manage complex investments, analyze large datasets, develop financial models, and communicate actionable insights to senior leadership.

Finance & Transformation Manager Requirements 3+ years of experience in finance, accounting, business management, FP&A, or strategic finance with responsibility for large, complex budgets. Advanced Excel expertise, including financial modeling, dashboards, macros, formulas, NPV analysis, and the creation of custom tracking tools. Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Experience aggregating and analyzing large datasets and translating findings into executive-level recommendations. Proven ability to create and deliver financial and operational reporting for senior leadership and executive stakeholders. Strong communication skills with the ability to present complex financial information to both finance and non-finance audiences. Understanding of financial services products and operations. Finance & Transformation Manager DutiesManage and track multi-line investment budgets, including technology, labor, consulting, and headcount costs while ensuring financial accuracy and governance. Develop and maintain ROI, cost-savings, and NPV models, tracking value realization and optimization targets across the transformation program. Build executive-facing dashboards, reports, visualizations, and presentations that communicate financial performance, investment allocation, and savings progress. Analyze large datasets to provide insights on spending, resource utilization, operational performance, and strategic decision-making. Support vendor, agency, and contract financial management, including spend analysis, cost allocation, pricing evaluation, and savings tracking. Monitor resource capacity and workforce planning, providing leadership visibility into utilization, investment impact, and future-state operating models. Partner cross-functionally to establish governance frameworks, define reporting metrics, secure stakeholder alignment, and measure the financial impact of transformation initiatives.