Finance Manager II
2 weeks ago
• Be the business partner and thought leader for Product leaders by providing business and financial insights; support them during strategic planning process (annual and long-range), scenario planning and regular finance related activities such as month-end close, accruals etc.
• Detailed budgeting, forecasting and analysis of operational expense, headcount and their drivers.
• Effectively communicate financial performance to stakeholders in Product organization, finance teams as well as other stakeholders in the company.
• Regularly partner with Business partners to do opportunity mining to optimize operational expenses.
• Regularly analyze expense trends & their drivers, compare with target and present the analysis.
• As a subject matter expert, support the broader company by providing insights about the expense trends and facilitate decision making.
• Continuously identify opportunities to automate and streamline processes to reduce cycle time and churn in all operations planning processes.
Key Qualifications
• 6+ years of finance business partnering experience with exposure to different areas (business analysis, accounting, FP&A, etc.)
• Experience with financial systems such as SAP BPC, SAP BW, etc.
• Ability to perform in a matrix organization with multiple stakeholders with a high degree of complexity and ambiguity
• Passionate about business and the related performance
Required skills
• Strong MS Excel skills
• Data Analysis and Presentation
• Facilitation and project management skills
Soft Skills
• Detail oriented and highly organized
Day in the life:
Your typical day will include analyzing data, publishing reports, forecasting, and budgeting, reporting variances, meeting with your business partner and/or answering their queries, ad hoc analysis etc.
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