Our Client Currently looking for Engineering Business Budget Forecasting & Research Manager

What You’ll Do
Financial Management, Forecasting & Capital Planning

• Lead financial planning, forecasting, and budget management for the ARC organization across capital, expense, and headcount.

• Analyze cost structures, ROI, and investment trade – offs to support data-driven decision-making and prioritization.

• Monitor spend, identify variances, and recommend corrective actions to maintain financial discipline.

• Own or support NPP ARs and investment cases ; ensure proposals are aligned with strategic and financial goals.

• Evaluate ROI and trade – offs to guide decisions on project sequencing, scope, and timing; identify and track offsets for critical projects.

• Forecast unapproved projects to support accurate out – year and Long – Term Plan (LTP) planning and performance tracking.

• Ensure capital cash and other financial targets are met; lead finance-driven requests for deferrals, re – phasing, and additional funding as required.

Program, Portfolio & Business Operations Support

• Track progress, risks, and dependencies across ARC initiatives, highlighting business and financial impacts and proposing mitigation paths.

• Support portfolio prioritization and sequencing , ensuring the highest-value automation and robotics initiatives are resourced first.

• Lead or support risk mitigation planning , including scenario-based impact assessments (upside/downside) and contingency options.

• Develop and maintain cost center structures , track headcount, and coordinate reorganizations and staffing changes in partnership with HR.

• Drive core operating rhythms including quarterly business reviews, headcount planning, resource allocation , and portfolio performance reviews.

Strategic Planning & Leadership Support

• Partner with ARC leadership to define annual goals, OKRs, and long – range plans for automation and robotics initiatives.

• Translate ARC strategies into actionable business plans, budgets, and investment roadmaps .

• Connect engineering and robotics work to business impact , ensuring clarity on value drivers, risks, and expected outcomes.

ARC Business Research & Scenario Modeling

• Build and lead a fast, assumption – driven business research capability that frames how ARC should think about major automation, deployment, and sourcing decisions.

• Develop and maintain scenario models that explicitly document assumptions, sensitivities, and ranges of outcomes, rather than single-point estimates.

• Complement Finance by building financial context and future – state models for ARC automation and robotics initiatives, exploring plausible scenarios and de – risking choices before complete data exists.

• Standardize how assumptions are captured, challenged, and refreshed; establish clear accountability for assumptions used in business cases and forecasts.

• Create reusable frameworks and templates for recurring ARC decisions and comparing scenarios (e.g., alternative deployment strategies, timing options, sourcing approaches) and articulate trade-offs in terms of cost, risk, and strategic impact in areas such as Labor Finance, Industrial/IE (BOM cost predictions, break-even BOM and process optimization), GPSC/Material Flow, Robotics Business (volume forecasts) and Data Science/AI (scenario optimizer).

• Are you interested in this position?

   

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