Finance Manager
Finance Manager
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Salary Not Disclosed
1 Vacancy
Job Description
As a Finance Manager you will be responsible for developing processes financial models and frameworks that enable better business decisions. This position will provide financial business partnership to various Product Management Engineering and Customer Experience teams to support strategic initiatives and maximize enterprise value across our Products & Solutions team.
Job Duties:
- Strategic Financial Planning: Partner with senior management within the Finance team and across P&S product lines to align financial strategy with business goal. Support strategic initiatives through financial modeling business case development and return on investment analysis.
- Financial leadership: across all product lines to develop standard processes for monthly reporting and analysis for functional results. Provide indepth OPEX analytics reporting & financial metrics for the global P&S business.
- Analytics and standard repeatable processes: break down complex processes and lead the development of processes reporting analytical models and frameworks partner with cross functional groups in preparation of the Strategic Plan financials to support strategic decisions (including quarterly business review portfolio strategy board discussions and ad hoc reporting).
- Financial Systems: review manual processes across P&S finance lead development efforts with IT resources to drive data and process automation. Develop maintain and establish operational specifications for financial information systems considering such things as information flow volume ad hoc reporting and analysis.
- Budget: lead annual product level revenue and standard gross margin budgeting and forecasting. Business partner with product management leaders and regional partners to develop analytics strategies and metrics to drive growth and improve profitability.
- Financial Planning and Analysis: lead the financial planning budgeting and forecasting processes. Provide detailed financial analysis and insights to support business decisionmaking.
- Financial Reporting: Oversee the preparation and presentation of financial reports including monthly quarterly and annual reports. Develop internal controls to ensure accurate and timely reporting.
- Process Improvement: Continuously evaluate and improve financial processes systems and procedures to increase efficiency and accuracy. Implement best practices in financial reporting forecasting and analysis.
MUST HAVE:
- 10 years of relevant business domain experience.
- 7 years of advanced excel experience in a business facing role.
WE VALUE:
- Advanced modeling skills that land complex business concepts in the simple repeatable easy to understand Excel frameworks.
- A foundation of finance accounting (GAAP) and business management foundation.
- Positive peopleoriented enthusiastic and can easily work with others regardless of their analytical proficiency or technical competence.
- Analytical creative and innovative approach to solving problems.
- Proven track record of using feedback to adapt workflow and increase efficiency.
- Ability to lead a body of work crossfunctionally and autonomously.
- Proficient with Alteryx SQL and manipulating large datasets. Experience with SAP and Hyperion.
- Indepth qualitative and quantitative analysis critical thinking and problemsolving skills. Data analytics and ability to mine large amounts of data for insights.
- Ability to communicate collaborate present and influence across all levels of the business.
WHATS IN IT FOR YOU:
- Impactful work: Play a key role in shaping the financial future of the company influencing strategic decisions and driving business success
- Collaborative and Inclusive Culture: Join a team of highly skilled professionals in a collaborative supportive and inclusive work environment that fosters creativity and innovation.
- Exposure to Senior Leadership: Direct interaction with the senior management team providing exposure to highlevel decisionmaking and strategic planning processes.
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Required Experience:
Manager
Employment Type
Full-Time
