Finance Manager
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Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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Job Summary
This role is responsible for budgeting forecasting Op Ex analysis providing concise financial reporting and commentary. The role will apply analytical rigor to financial data prepare meaningful analysis generate financial dashboards and make recommendations to improve profitability. The role will require to presentation of information in a concise relevant format to senior management to enable their decision making. Candidate should be able to produce high quality work within tight time-frames and be comfortable in a fast-paced dynamic environment. This role requires to manage support and guide team of financial analysts along with managing transitions identify opportunities areas for growth support new work projects and efficient stakeholder management.Essential Job Functions
Financial forecasting budgeting reporting and analysis: Supports monthly forecast for revenue sales & OpEx functions. The role will also support the annual budget exercise for revenue sales & OpEx functions. Support preparation for budgeting exercise like data gathering from business. Works closely with the larger finance team and ensure timely and accurate submission of forecasts and reports. The role will be required to analyze and report on actuals and variances with appropriate commentary. The role will support preparation of standard reporting. Works closely with stakeholders to analyze cost trends. Managing team deliverables and ensuring timeliness are met.
Project Support: Experience in monthly dept. scorecards Variance analysis with commentary and insights. Manage team to monitor and report on project financials accurately and in timely manner with clear and concise comments on variance to baseline / business case. Ensure team support updating monthly packs ad-hoc projects and miscellaneous assignments.
Stakeholder management: Works closely within the department and works cross-functionally to produce reports in a timely high-quality and insightful manner. Works cross-functionally and collaborate to gain knowledge and insights of volume related activities. Maintains communication with business partners to stay in front of activities with a forecast impact. Builds effective relationships within the team and all levels of the organization.
Team management: Gain in-depth process and systems knowledge in their respective areas work closely with US teams to understand and deliver to expectations. Participate and support initiatives and projects undertaken by finance teams. Ensure deliverables are met timely and accurately. Support and guide India team members manage transitions and new work and projects. Plan and ensure business continuity. Proven experience in process automation simplifications and standardization. Ability to translate company vision and goals to team goals followed with individual goals. Build and manage highly efficient team with high morale.
Reports to: Sr. Manager or above
Working Conditions/ Physical Requirements: Normal office environment some travel may be required.
Direct Reports: Lead and below
Minimum Qualifications:
Degree Required: Bachelors degree in finance Accounting commerce or equivalent.
Area of Study: Business Finance Accounting
Years of Work Experience Required: 10-12 years of experience
Type / focus of work experience required: Candidate should have worked in a global role with strong financial domain knowledge. Should have experience in financial analysis business finance and building financial models. Should have experience in leading a small finance team. Transformation mindset - Open to accept adopt absorb the change and bring in change in way of working structure and content is a must for this role.
Preferred Experience:
Degree Preferred: MBA
Area of Study: Business Finance Accounting
Years of Work Experience Preferred: 10 to 12 years of relevant experience.
Type / focus of work experience preferred: FP&A Business finance and building financial models team management and process transition
Other Duties
This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time the Company reserves the right to add and/or delete essential functions from this job at any time.
About Bread Financial
At Bread Financial youll have the opportunity to grow your career give back to your community and be part of our award-winning culture. Weve been consistently recognized as a best place to work nationally and in many markets and were proud to promote an environment where you feel appreciated accepted valued and fulfilledboth personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression.
Bread Financial(NYSE: BFH) is a tech-forward financial services company that provides simple personalized payment lending and saving solutions to millions of U.S. consumers. Our payment solutions including Bread Financial general purpose credit cards and savings products empower our customers and their passions for a better life. Additionally we deliver growth for some of the most recognized brands in travel & entertainment health & beauty jewelry and specialty apparel through our private label and co-brand credit cards and pay-over-time products providing choice and value to our shared customers.
Bread Financial proudly marks 30 years of success in 2026. To learn more about our global associates our performance and our sustainability progressvisit or follow us on Instagram and LinkedIn.
All job offers are contingent upon successful completion of credit and background checks.
Bread Financial is an Equal Opportunity Employer.
Job Family:
FinanceAccounting and BankingJob Type:
RegularRequired Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
At Bread Financial, we provide simple payment, lending and saving solutions. Explore our options for personal and business needs – from credit cards to pay-over-time.
