Regional Finance Manager
3 days ago
**Job Title:** Regional Finance Manager
We are seeking a highly skilled Regional Finance Manager to lead our North American financial strategy. As a key member of our team, you will serve as the financial partner for four regions, fostering strong collaboration with teams in Operations, Marketing, HR, and Sales.
Key Responsibilities:
- Act as the lead financial partner for regional teams, working closely with Operations, Marketing, HR, Sales, and Data groups.
- Lead month-end financial reporting, working with U.S. management and regional business partners to ensure accuracy and timeliness.
- Drive communication and reporting processes between headquarters and regional teams, ensuring seamless alignment.
- Oversee the development of key performance metrics, financial scorecards, and analysis of profitability at various levels.
- Provide in-depth financial performance analysis, identifying opportunities for improvement and delivering strategic recommendations.
- Collaborate with data teams to ensure the delivery of real-time financial data to support decision-making in the regions.
- Lead the budgeting and forecasting process for North America, ensuring accurate assumptions and financial inputs for each region.
- Manage financial reporting, including preparation and analysis of financial statements for leadership review.
- Conduct detailed financial analysis, including profit and loss (P&L) reports, revenue trends, personnel costs, and return on investment (ROI) assessments.
- Serve as the primary liaison with headquarters on financial data requests and special projects.
- Build strong relationships with internal teams, becoming a trusted financial advisor to the regions.
- Lead and mentor an FP&A team, providing guidance, professional development, and support.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, Economics, or related field; advanced degree or certifications (e.g., CPA, CFA) preferred.
- At least 10 years of experience in FP&A, with a track record of successful collaboration with regional teams.
- Expertise in full P&L management.
- Strong analytical and financial modeling skills, with the ability to present complex financial information clearly.
- Proficient in Microsoft Excel and enterprise financial systems (e.g., Navision, OneStream).
- Excellent communication and relationship-building skills, with a focus on cross-functional collaboration.
- Experience in regional finance roles, with an emphasis on driving financial performance.
- Ability to manage multiple projects and stakeholders in a fast-paced environment.
Salary Range: $180k - $200k
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