Job Responsibilities

Strategic Financial Management

• Own annual budgeting, forecasting, and monthly financial planning for the Data & AI organization.
• Monitor actuals against budgets and proactively identify financial risks and opportunities.
• Manage cost center financials, headcount planning, vendor budgets, and investment tracking.
• Build business cases and ROI models for strategic initiatives.
• Support annual operating plans and long-range planning exercises.

Portfolio & Program Governance

• Establish governance across strategic programs and transformation initiatives.
• Track program health, milestones, risks, dependencies, and executive actions.
• Develop executive dashboards and portfolio reporting for leadership reviews.
• Drive governance forums, steering committees, and operational reviews.
• Ensure delivery teams follow defined governance standards.

Vendor & Commercial Management

• Manage strategic vendor engagements and commercial governance.
• Track Statements of Work (SOWs), purchase orders, invoices, and vendor performance.
• Monitor resource utilization and contractor spend.
• Support contract renewals and financial negotiations.

Executive Reporting & Business Operations

• Prepare executive presentations, board updates, and monthly business reviews.
• Build insightful reports on organizational performance, investments, and key metrics.
• Support leadership decision-making through financial and operational analysis.
• Track strategic OKRs and operational KPIs.

Workforce & Capacity Planning

• Support global workforce planning across employees and contractors.
• Monitor hiring plans, utilization, attrition, and organizational capacity.
• Partner with Talent Acquisition and Finance on hiring approvals.
• Develop resource forecasting models aligned with business priorities.

Process Excellence

• Standardize operational processes across Strategy & Operations.
• Drive automation of financial and operational reporting.
• Identify continuous improvement opportunities across planning, governance, and reporting.

Required Qualifications

• Bachelor's degree in Business, Finance, Engineering, or a related field.
• MBA, CA, CMA, or equivalent qualification preferred.
• 8–12 years of experience in Program Management, Finance, Strategy, PMO, or Business Operations.
• Experience supporting technology, digital transformation, or Data & AI organizations.
• Strong understanding of budgeting, forecasting, financial analysis, and portfolio management.
• Experience managing executive governance and cross-functional initiatives.
• Excellent analytical, communication, and stakeholder management skills.

Preferred Experience

• Experience working with global teams across multiple geographies.
• Exposure to Data & AI, Cloud, Digital Transformation, or Enterprise Technology programs.
• Knowledge of financial planning processes and investment governance.
• Experience with vendor and commercial management.
• Familiarity with Agile delivery methodologies.

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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