Finance Manager, NACF Capex FP&A, North America Operations Capex, Analytics & Planning (CAP) Finance

Key job responsibilities

• Leading the planning cycles for a multi-billion dollar business.
• Deep-diving variances vs. plan to understand changes and uncover opportunities for efficiency improvement.
• Leading cross-functional projects involving finance, engineering and tech teams.
• Form strategic plans to improve processes, tools, and analytics. This involves ownership of project ideation, pilot implementation, stakeholder management, and ultimately expansion.
• Leverage Operations metrics to identify cost out opportunities by linking up operations and financials.
• Identifies risks, evaluates impact, proposes changes, and implements improvements to remediate gaps.
• Drive automation and process improvement across planning, top-down forecasting and goal management processes.

Basic Qualifications

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

Preferred Qualifications

• MBA, or CPA
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ 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
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
• 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)
• Knowledge of SQL/ETL