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Directs activities with Sr. Technical & Operational Support (TOS) management and TOS colleagues to translate corporate/functional business and information objectives into TOS financial/strategic/tactical business plans. Conduct research; consult with all levels of management and colleagues within and outside the TOS organization to develop and present excecutive level presentations.Collaborate with the finance department and various functional managers to ensure TOS operational budgets are properly estimated and controlled.Develop complex financial models; conduct complex financial analysis and develop reporting to senior TOS management; provide overall financial recommendations; develop and implement controls and measurements to monitor progress against TOS's financial plan and impacts from ongoing Corporate Initiatives.Qualification: Min 8-10 years experience in a Financial or Business Role - MBA Preferred or equivalent experience Strong background in budget development, analysis, forecasting for $75M+ budgets, financial modeling experience preferred Ability to independently lead projects and build relationships up to Sr. VP level IT/ Technology sector experience preferred Advanced Excel experience required; including pivot tables, Macro creation, advanced formulas relating to financial analysis