Manager of Finance, Global FP&A
2 weeks ago
In this position, the Manager of Finance - Global FP&A will have two core responsibilities: Support the Global FP&A team through process improvement and tool creation and maintain consolidated G&A reporting including forecasting, actuals/variance review, planning, headcount tracking etc.
Key Responsibilities:
- Strategic Analysis/Problem Solving - Works to fully understand business; identify and implement process and organizational improvements. Plans and ensures execution of department objectives. Participates in preparation of the annual budget, reviews monthly expenditures and ensures that budgetary goals are met. Reviews monthly metrics to ensure goals are met.
- Conduct financial planning for function and make appropriate recommendations.
- Leads, plans, and coordinates work teams in an efficient manner to effectively perform any financial function and activity; utilizes metrics to track performance and manage workload. Ensures operational processes and procedures are compliant and consist with established policies.
- Drive key functional financial metrics.
- Project Management- Develops and supports a strategic alliance with business partners. Participates in cross-functional activities focused on solving business issues and enhancing our competitive advantage. Facilitates cross-functional communication with other areas of the business including but not limited to Finance, Human Resources, Real Estate, Operations, and Information Systems.
- Typically reports to a Director level
- This position has no direct reports.
- Typically requires overnight travel 5% to 20% of the time.
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- A bachelor's degree in Finance, Accounting, or related field
- 5+ years of experience
- Good communication and presentation skills
- Strong working knowledge of Excel and PowerPoint
- Proven success, or a drive to succeed, within a complex problem solving and statistically driven environment is highly preferred
- Strong technical skills in SQL and/or GBQ is a must. (Proven ability in query writing, joining data tables, work with larger data sets)
- The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
- 5
- Knowledge of accounting principles and practicies, analysis and reporting of financial data.
- Knowledge of business and mgmt. Principles involved in strategic planning and resource allocation.
- Project management skills; ability to prioritize and mult-task effectively.
- Judgement and decision-making skills; considering relative costs, benefits of potential actions.
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