Finance Manager, E2E North America FP&A

Key job responsibilities

• Drive strategic supply chain initiatives with business and finance partners by presenting financial and non-financial trade-offs using data. You make thoughtful judgement calls in ambiguous environments where data may be scarce or difficult to procure.
• Improve the NA FP&A processes to simplify and improve accuracy in the consolidation of planning and reporting.
• Oversee financial reporting for your business area. Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning. Use data to identify disruptive ideas and provide advice to business leaders across the globe.
• With Controllership as the top priority, you identify, resolve, or provide guidance to resolve complex data integrity issues. You improve controls to address financial risk and support frugality.
• Use active listening skills intuitively to communicate data (both written and verbal) in a clear, concise, and unambiguous manner. Adjust style for various audiences to articulate complex finance issues clearly. Your communications drive critical business decisions.
• Become an expert in your lane to contribute to work-life harmony. You are a positive, collaborative, and effective influencer to new team members and model operations excellence and efficiency.

  Basic Qualifications

  • Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science)
  • 5+ years of finance, tax or a related analytical field experience

    Preferred Qualifications

    • 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
    • 5+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
    • MBA, or CPA
    • Knowledge of SQL/ETL
    • Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
    • Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

      Pay

      Base salary range for this position is $85,900.00 - $146,900.00 USD annually in TN, Nashville, and $95,400.00 - $163,200.00 USD annually in VA, Arlington.