Finance Manager
3 weeks ago
We are seeking a Finance Manager to join the Americas Project & Development Services (PDS) Finance team in Chicago, IL (hybrid work). As part of the finance business partnering team, we provide data, insights & reporting to support business leaders with business planning and decision making to drive both revenue and bottom-line margin growth.Our ideal candidate will have strong verbal and written communication skills, solid technical finance & reporting acumen, great attention to detail, drive for process improvement and problem solving, and a collaborative mindset. We are looking for a self-starter who is interested in growing in their finance career and building a partnership with the business and operations. Responsibilities
Provide data, insights & reporting to help business planning and decision making, including identifying drivers that move margins through value-added reporting & analysis
Lead development of financial plan and rolling forecasts including coordination and consolidation of local finance team inputs
Produce pipeline analysis & conversion metrics to enable accurate revenue forecasting
Collaborate with PDS finance counterparts in Canada, LATAM, EMEA and APAC on Global PDS data & reporting requests
Demonstrate high level of customer service with business leadership and local finance teams
Develop monthly financial packages and performance metrics for PDS and Work Dynamic leadership including trends, business drivers, variance analysis, and updated outlook
Drive improvements and enhancements in reporting, analytics, and dashboards to support business leadership decision making and implement best practices related to various ad hoc analyses
Lead finance business partner for PDS National service line leads
Execute OnePDS process as key to driving PDS integration and growth for Work Dynamic clients and verticals
Manage and mentor staff with ability to effectively delegate, prioritize, and support team’s professional development as well as task manage offshore analyst support
Education & Experience
Bachelor's degree in accounting or finance; MBA and/or CPA is a plus
Minimum 6-8 years of related experience
A highly motivated self-starter who works well independently and is a strong team player
Demonstrated technical proficiency in Excel and PowerPoint
Experience with PeopleSoft, Tableau, IBM Planning & Analytics, and Oracle EPM is a plus
Strong financial, analytical, and organizational skills with attention to detail
Strong written and oral communication required including presentations for internal business leads
Ability to handle multiple tasks, manage time effectively, and establish priorities to meet deadlines in a fast-paced and changing team environment
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