Finance Manager Revenue Reporting Planning
4 weeks ago
Primary Function of Position
The Finance Manager, Revenue Reporting and Planning heads up the finance team that plays a critical role in the reporting, research, and planning of the company’s revenue. This highly visible role partners across the finance organization, business partnering with senior finance leadership as well as the global finance and sales operations organization. As the manager of the Revenue Reporting and Planning team, you will help to drive better business outcomes through execution of monthly close and quarterly forecast process, as well as ad-hoc strategic analyses.
Roles and Responsibilities
- Manage and develop a team of high performing finance analysts
- Develop and report financial metrics core to measuring operating performance.
- Review, model and present scenarios and trends in key business metrics for executive leadership
- Manage/drive best practices in revenue review, insights, reporting, and planning processes across global teams
- Drive and partner with FP&A teams to deliver business insights relating to revenue
- Support and drive a culture of inclusion, diversity, and collaboration
- Forecast weekly procedure expectations which are distributed across our Commercial and Finance leadership teams to provide visibility into current trends
- Support the SIOP process by translating financial forecast plans to demand planning requirements
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Finance Manager Revenue Reporting Planning
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