Finance Manager, Ops Finance E2E NA

About the role

The Finance Manager will play a crucial role in driving cost reductions and business improvement initiatives through partnerships with teams across Operations and Technology. They will collaborate with business leaders to analyze real-world problems, create meaningful business reporting, and build and maintain financial models to measure overall financial performance.

Responsibilities

• Collect, analyze, and manage quantitative data to create meaningful reports leading to business improvement and cost reductions
• Perform root cause analysis using data to uncover core issues and provide actionable insights
• Create and implement policies and programs to guide the organization in maintaining and improving its competitive position and profitability
• Develop and maintain financial and operational reports/data sets that inform business decisions
• Work with data source providers and technology teams to ensure accuracy, automation, and timeliness of key decision data
• Deliver forecasting, budgeting, and variance analysis, and interpret results to drive business improvements

Requirements

• Expertise in collecting, analyzing, and managing quantitative data
• Advanced reporting and analysis skills using Excel (macros, index, conditional list, arrays, pivots, look ups)
• Experience in multiple finance and accounting roles
• Experience in Accounts Receivable or Account Payable
• Experience in building financial and operational reports/data sets that inform business decision-making
• Experience in creating process improvements with automation and analysis
• Experience in continuous improvement projects in your team to scale and improve controllership with measurable results
• Bachelor's degree in engineering, statistics, or business, or equivalent combination of education and experience

Qualifications

• 6+ years of tax, finance, or related analytical field experience
• 6+ 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 equivalent combination of education and experience

Preferred Qualifications

• 6+ years of identifying incomplete or inaccurate data, identifying the root cause, and creating/implementing an escalation plan
• 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)
• MBA or CPA
• Knowledge of SQL/ETL
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos)
• Experience with financial systems (examples: Oracle, SAP, Lawson, JD Edwards)