Finance Manager, North American Customer Fulfillment

Key job responsibilities

• You use solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, and drive improvements.
• You manage development of weekly and monthly financial reviews, forecasting, and reporting models and their continuous innovation and communicating to Financial and Operations partners.
• You identify and solve complex data integrity issues and collaborate with stakeholders on resolution, insisting on the highest standards.
• You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes and proactively propose control solutions.
• You create effective business partnership, manage competing priorities, and provide guidance during unexpected events.
• You identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations.
• You understand how data flows through our financial platforms and know the right data to use for analysis, and establish a source of truth.
• You simplify and centralize process improvement and reporting to allow business partners and customers to take action quickly.
• You take part in hiring and developing activities and mentor new team members.
• You seek, value, and leverage diverse perspectives.
• You have backbone and challenge business partner plans and assumptions when needed.
• You communicate data in a clear, concise, and unambiguous manner both verbally and in writing.
• You can articulate complex finance issues to non-Finance partners.
• You positively contribute to work/life harmony on your team and find creative solutions to solve gaps for your team.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience
• Bachelor's degree in finance, accounting or related field

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)
• 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