Finance Manager, Infrastructure Finance

We are looking for a finance manager to join the Infrastructure Central Finance (ICF) team. This role owns the executive-facing outputs of the infrastructure financial cycle: earnings and monthly reporting deliverables, the consolidation and narrative layer of the monthly and quarterly close, and the depreciation and planning workstreams that support LRP and budget. This is a high-visibility role with direct exposure to VP and CFO-level deliverables.

Responsibilities

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

Qualifications

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