Senior Business Manager, Financial Planning & Operations (Apps & Agents Executive Office)

People budget management The Sr. Business Manager is responsible for managing the overall budget for an aligned CVP leader & team, in partnership with central business management leader, including setting targets, reporting, auditing, and metrics. Workstreams include: Funded headcount and PCN reconciliation, geo conversions, budget transfers and adjustments, reporting for the leadership team and Chief of Staff team. Non-people budget management This team has a significant non-people budget that requires active oversight, monitoring, and controls- along with detail-oriented planning and preparation on an annual basis. This requires very close collaboration with chief of staff, PO owners, administrative staff- including onboarding, documentation, and regular reviews to ensure tight budget management. Reporting & Insights This role drives regular and ad hoc reporting, including leveraging Finance reports and tools, Power BI, and creating presentations for the LT. Identifying and deriving insights and opportunities is a key component of the role. As part of the Apps & Agents executive office, additional programs and initiatives, related to business operations will arise that will add to the breadth and scope of the role. We operate as an integrated team with both vertical and horizontal responsibilities. The scope of this role is 80/20 aligned vertically (one leader & team) / horizontal (supporting the organization broadly) Bachelor's Degree in relevant field (e.g., Liberal Arts, Business Administration, Management, Computer Science) AND 6+ years experience in financial management, business planning, operations management, strategy, project management, human resources, or business-related roles Master's Degree in relevant field (e.g., Liberal Arts, Business Administration, Management, Computer Science) AND 8+ years experience in financial management, business planning, operations management, strategy, project management, human resources, or business-related roles OR Bachelor's Degree in relevant field (e.g., Liberal Arts, Business Administration, Management, Computer Science) AND 12+ years experience in financial management, business planning, operations management, strategy, project management, human resources, or business-related roles OR equivalent experience. 4+ years experience in financial management, business planning, operations management, strategy, project management, human resources, or business-related roles. Demonstrated organizational experience, managing multiple projects with different deliverables and timelines simultaneously. Ability to create and maintain positive relationships, influence and collaborate internally and externally. Experience leveraging AI tools and processes. Effective written and verbal communication skills, with the ability to translate details and data into clear strategy for varied audiences. Experience with Power BI.