Senior Finance Manager

4 weeks ago


Victor, Colorado, United States Cooper Companies Full time

Job Summary:

Sr. Manager, US Finance role is responsible for providing financial stewardship and business partner support to the US Commercial business unit.

Key Responsibilities:

  • Proactively provide management with forecast insights, performance metrics, and financial analytics for improved organizational decision making.
  • Ensure the US market is commercially and financially structured to deliver against corporate financial objectives.
  • Develop and manage process and analytics that results in the successful completion of the Annual Operating Plan (AOP), Long Range Strategic Plan (LRSP), and quarterly forecast updates.
  • Develop a detailed revenue reconciliation and forecast process that bridges the various brand, customer, and channel sales forecasts.
  • Partner with channel sales and operations leaders to construct monthly order tracker files that outline daily customer order expectations.
  • Develop an in-depth understanding of the OpEx and CapEx structure of the US business unit and continually seek opportunities for cost efficiencies and optimizing capital allocation.
  • Advise sales leadership on areas of business opportunity and help the team exploit opportunities through strategic counsel and data analytics.

Requirements:

  • 10+ years of experience in a finance leadership role at a multinational organization.
  • High degree of proficiency in Hyperion EPM suite of products.
  • High level of proficiency in Microsoft Office products (Excel, PowerPoint).
  • Knowledge of GAAP principles, specifically around depreciation accounting and prepaid expenses.
  • Excellent communication skills required (both verbal and written).

Work Environment:

Normal office environment. Some travel required.



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