Finance Manager, Program Management & Controllership , Finance Operations Accounting & Analysis (FOAA)

Key job responsibilities

• Lead operational excellence initiatives with strategic significance and high organizational exposure
• Improve controllership by identifying risks, documenting findings, and designing scalable solutions
• Execute recurring and holistic analytics to support business decisions
• Build analytical frameworks for use by multiple cross-functional teams
• Design and implement process improvements across operational and accounting functions
• Cultivate an organizational environment that values development, diversity, and growth opportunities for all FOAA employees
• Partner with and influence key stakeholders across multiple organizations
• Demonstrate ownership and sound judgment in decisions with financial, business, operational, or customer implications
• Drive innovation by leading the team to take smart risks
• Evaluate and streamline existing operational and accounting processes, controls, and metrics
• Apply extensive financial statement audit and corporate accounting expertise to problem-solving

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 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

Preferred Qualifications

• 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