Finance Manager- FP&A

ESSENTIAL JOB FUNCTIONS

• Support Finance VP with consolidation support and maintenance of BU NA working files
• Lead monthly BU NA forecast cadence
• Contribute and actively manage BU NA risk and opportunities into forecasting process
• Contribute with senior leadership to introduce and manage best practices in P&L management, consolidation, and reporting across the organization
• Work closely with BU Finance team for North America consolidation and reporting cadences
• Provide P&L and cash flow insight and analytics for stakeholders
• Partner closely with BU NA leaders as they relate to financial performance
• Embrace and deliver business partner mentality with key stakeholders and senior North America leadership teams
• Enhance financial reporting across your team to capture ‘exceptions’ and help drive actionable insights
• Rigorously test reporting for functionality and data accuracy
• Create ad hoc reports based on demands of the business, connecting underlying data sets to end-product dashboard reports
• Troubleshoot and provide support to end-users, empowering them to better consume financial data for decision making
• Drive continuous improvement and standardization efforts within the organization
• Maintain up-to-date knowledge of financial topics, reports and business processes within the organization

EDUCATION & EXPERIENCE

• Bachelor’s Degree, Business Administration/Finance, Statistics, Computer Science, Mathematics, Computer Information Systems or similar field
• 8+ years progressive experience in data modelling, data analysis and reporting
• MBA, Master Degree, preferred
• Experience with SAP, Oracle, CRM, EPM Cloud or other financial reporting software
• Advanced Excel skill set, along with strong, deep financial modelling and data mining expertise from multiple databases
• Proficient in PowerPoint
• Experience with SAP, Oracle, Power BI, EPM Cloud or other financial reporting software a plus
• In-depth understanding of accounting methods and modelling; Strong and broad experience in accounting and finance and the ability to apply strong GAAP knowledge to analysis
• Strong and broad experience in accounting and finance and the ability to apply strong GAAP knowledge to analysis
• Able to solve complex problems through solution-oriented analysis and cost-effective solutions
• A high level of initiative and drive. Natural sense of ownership for projects and duties.
• Ability to work with C-levels for exchange of information and formation/monitoring of goals including professional interpersonal and articulate/diplomatic communication skills
• Comfortable working with very sensitive data and able to maintain a high degree of discretion
• Demonstrated bias towards process improvement and automation
• Great Critical Thinker with a natural curiosity to analyze and improve business results and processes
• Exceptional communication skills both verbal and written
• Ability to draft reports and prepare presentations for senior leadership