About the role
structured by ORIShape the future of forecasting and budgeting by designing scalable planning solutions for Finance. Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis.
What you will do
- Rearchitect and streamline end-to-end forecasting and budgeting business processes
- Translate business needs into designs, prototypes, and production-ready solutions
- Hands on build of working proofs of concept to validate approaches and accelerate delivery of new tools
- Contribute to the design and architecture of forecasting and budgeting capabilities, from data sourcing through downstream consumption
- Analyse complex, cross-functional problems, define, validate and deliver actionable solutions,
What they are looking for
- Demonstrated critical thinking and problem-solving skills, with ability to work independently and bring structure to ambiguous problems
- Strong experience in financial planning, forecasting, and modeling, including analysis of a variety of finance and workforce datasets
- Deeply data-driven. Hands-on experience working with detailed data, evaluating quantified trade-offs, and validating new approaches against current-state
- Experience designing scalable solutions and rearchitecting business processes across multiple functions
- Ability to collaborate with and influence global teams in a fast-paced, results-driven environment
- Strong communication skills to articulate complex concepts to varied audiences, including product demonstrations
- Experience working in a product environment, with knowledge of product management, agile methodologies, and the software development life cycle
Nice to have
- Experience defining or evolving forecasting and budgeting methodologies in the financial services sector
- Understanding of data models and experience working with large datasets
- Experience with SQL or Python
Full posting text
Shape the future of forecasting and budgeting by designing scalable planning solutions for Finance.
Join a dynamic team where your architectural thinking and product experience help shape the future of planning and analysis. You will help modernize how we forecast and budget while contributing to broader finance operating model transformation. You thrive in a fast-paced environment, bring structure to ambiguity, and are passionate about continuous improvement. You will partner closely with Finance and Technology to deliver scalable, lasting change.
Job summary
As an Analytics Solution Vice President in the Business Architecture team, you help design and modernize how we forecast and budget. You use your finance, data, and process design expertise to streamline planning and analysis and translate opportunities into scalable solutions for the finance community. You work hands-on across advisory, architecture, development, and delivery to connect processes, data products, and models into a cohesive experience.
Job responsibilities
Rearchitect and streamline end-to-end forecasting and budgeting business processes
Translate business needs into designs, prototypes, and production-ready solutions
Hands on build of working proofs of concept to validate approaches and accelerate delivery of new tools
Contribute to the design and architecture of forecasting and budgeting capabilities, from data sourcing through downstream consumption
Analyse complex, cross-functional problems, define, validate and deliver actionable solutions,
Partner with stakeholders across Finance and Technology to develop strategic solutions and support transformation objectives
Drive delivery of projects that span multiple teams and functions
Required qualifications, capabilities, and skills
Demonstrated critical thinking and problem-solving skills, with ability to work independently and bring structure to ambiguous problems
Strong experience in financial planning, forecasting, and modeling, including analysis of a variety of finance and workforce datasets
Deeply data-driven. Hands-on experience working with detailed data, evaluating quantified trade-offs, and validating new approaches against current-state
Experience designing scalable solutions and rearchitecting business processes across multiple functions
Ability to collaborate with and influence global teams in a fast-paced, results-driven environment
Strong communication skills to articulate complex concepts to varied audiences, including product demonstrations
Experience working in a product environment, with knowledge of product management, agile methodologies, and the software development life cycle
Preferred qualifications, capabilities and skills
Experience defining or evolving forecasting and budgeting methodologies in the financial services sector
Understanding of data models and experience working with large datasets
Experience with SQL or Python