Finance Manager, Infrastructure Finance

Draft and own the Infrastructure sections of quarterly earnings deliverables, including the earnings doc, variance narrative, executive summary, and guidance write-ups, through the full review chain to Corporate, Investor Relations, and the CFO

Own monthly reporting package and consolidate Infra leadership-facing narratives, ensuring consistency across corporate finance-facing and leadership-facing deliverables

Lead depreciation deep-dives covering the depreciation base, drivers, and multi-year run rate, and close the depreciation gap in budget tracking and reporting

Build and maintain changes-versus-baseline reporting, bridging each refresh (POR updates, forecast cycles) back to the last board-approved LRP at the driver level, and consolidating change commentary from finance managers so every variance to plan is attributable

Own the canonical Infra budget and LRP planning documents (approach, timeline, R&Rs, and templates) as the single source of truth for Infra Finance, vertical finance managers, and XFN partners

Compare each recurring document against the prior cycle before it ships, and draft responses to executive review comments and track them to closure

Maintain written methodology and backup for recurring reported figures (hedge sizing, R&D vs. COR splits) so they are traceable and reviewable cycle over cycle

Turn around fast leadership asks (scenarios, sensitivities, and investment step-up summaries) without rebuilding the model each time

9+ years of experience in FP&A, corporate finance, or other analytical fields with a financial focus

Exceptional written communication, with demonstrated ability to own executive-level narrative for VP and C-suite audiences and distill complex financial results into a page or less

Experience owning close and planning deliverables in a large, matrixed organization

Strong analytical judgment, able to separate the drivers that matter from noise and defend a number under senior scrutiny

Ability to prioritize and sequence concurrent deliverables to meet fixed close and earnings deadlines

Ability to drive alignment between cross-functional teams with competing priorities

Experience drafting earnings, close, or Board-level materials

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Familiarity with SQL, Oracle EPM, Smart View

Background in process automation or financial systems improvement

Experience with capital-intensive planning, including depreciation, capex, and multi-year investment modeling

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

Experience in infrastructure finance, technology company finance, or capital-intensive industries