Finance Manager, North America Sales Finance
Key job responsibilities
Collaborate with senior business stakeholders on revenue and strategy investment decisions that balance growth objectives with financial returns
Serve as a strategic business partner to sales leaders by pairing financial analysis with clear recommendations and articulated business impact that shape business strategy
Invent and design scalable detailed reporting to monitor the business and financial health
Deep dive drivers of monthly & quarterly variances in revenue & expense metrics and provide key insights to business stakeholders to inform operating strategies
Own planning and forecasting for NAMER Financial Services business and influence business stakeholders to ensure initiatives are aligned with broader organizational objectives
Perform ad-hoc analyses to help business leaders solve complex problems and understand financial implications
Basic Qualifications
- 5+ years of tax, finance or a related analytical field experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Bachelor's degree in engineering, statistics or business, or Bachelor's degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
Preferred Qualifications
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan 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
- MBA, or CPA
- 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)
Pay
Base salary range for this position is listed below.
Final compensation will be determined based on factors including experience, qualifications, and location.
The base salary range for this position is $104,900.00 - $179,500.00 USD annually in NY, $95,400.00 - $163,200.00 USD annually in VA, and $95,400.00 - $163,200.00 USD annually in WA.