Finance Manager, Ops Finance E2E NA

About the role

The Finance Manager will play a crucial role in the Operations Finance End to End North America team, focusing on cost reduction and business improvement through partnerships with operations and technology teams. They will collaborate with business leaders to analyze real-world problems, create meaningful business reporting, and build 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

• 5+ 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
• 6+ years of building financial and operational reports/data sets that inform business decision-making
• 6+ years of creating process improvements with automation and analysis
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results

Qualifications

• Bachelor's degree in engineering, statistics, or business, or a combination of a Bachelor's degree and 5+ years of quantitative role experience

Skills

• Expertise in collecting, analyzing, and managing quantitative data
• Advanced reporting and analysis using Excel (macros, index, conditional list, arrays, pivots, look ups)
• Ability to solve complex business challenges by delivering accurate and timely financial models, analysis, and recommendations

Benefits

• Comprehensive benefits including medical, dental, vision, prescription, life insurance, AD&D, EAP, mental health support, and more
• 401(k) matching
• Paid time off
• Parental leave