Finance Manager - Global Transportation Business Partnership Finance Operations

The Finance Operations (FinOps) Business Partnership (BP) team is seeking a Senior Financial Analyst who will be a key member of the Global Transportation BP team. This individual will be responsible for driving the Accounts Payable performance across multiple modes of Transportation globally. In this role you will be responsible for developing and maintaining operational and business metrics and targets assessing priority areas for the business driving global operational reviews as well as owning improvements to achieve targets. As a business partner you will work daily alongside Accounts Payable Service Centers Procurement Finance Legal Accounting Tech Customers and other operational groups at all levels in a global environment. Complex problem solving program and change management and analytical skills are required to manage multiple high visibility priorities in a fastpaced environment with ambiguous situations.

Key job responsibilities
Define key performance indicators develop operational and business metrics and service level agreements for programs and processes and track delivery against global objectives.
Consolidate inputs and challenge assumptions on performance drivers and projections from stakeholders
Develop and maintain effective partnership between Finance Operations Service Centers and Transportation businesses.
Obtain and summarize critical data sets to trace defect areas to primary root cause drivers scope future state solutions influence road map decisions and measure the effectiveness of solutions that are implemented over time
Solve critical customer process and system escalations effectively to ensure root cause analysis and effective problem resolution.
Identify and quantify financial and operational risks and opportunities

5 years of tax finance or a related analytical field experience
6 years of Accounts Receivable or Account Payable experience
6 years of applying key financial performance indicators (KPIs) to analyses experience
6 years of building financial and operational reports/data sets that inform business decisionmaking experience
6 years of creating process improvements with automation and analysis experience
6 years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

6 years of identifying incomplete or inaccurate data identifying the root cause and creating/implementing an escalation plan experience
6 years of solving complex business challenges by delivering accurate and timely financial models analysis and recommendations that have a proven impact on business (e.g. financial savings operational improvements or customer benefits) experience
MBA or CPA
Knowledge of SQL/ETL
Experience working with largescale data mining and reporting tools (examples: SQL MS Access Essbase Cognos) and other financial systems (examples: Oracle SAP Lawson JD Edwards)
Experience delivering forecasting budgeting and variance analysis and data interpretation of results

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