Finance Manager, Ops Finance E2E NA
Key job responsibilities
Expertise collecting, analyzing and managing quantitative data and creating meaningful reports to lead business improvement and cost reductions
Root cause analysis and uncovering core issues using data, then providing actionable insights
Advanced reporting and analysis using Excel (macros, index, conditional list, arrays, pivots, look ups)
Recommend, develop, and implement policies and programs that guide the organization in maintaining and improving its competitive position and profitability
Manage the development of all weekly and monthly financial close, all planning, forecasting, and reporting models and their continuous innovation and communicating to your Operations partners
Work with data source providers and technology teams to ensure that key decision data is accurate, automated and timely
Basic Qualifications
- 5+ years of tax, finance or a related analytical field experience
- 5+ years of multiple finance and accounting roles experience
- 6+ years of Accounts Receivable or Account Payable experience
- 6+ years of applying key financial performance indicators (KPIs) to analyses experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 6+ years of creating process improvements with automation and analysis 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
- 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: $104,900.00 - $179,500.00 USD annually
Schedule
Not specified