Finance Manager, WW Operations IPAT Planning

Key job responsibilities

• Form strategic plans to improve processes, tools, and analytics.
• This involves ownership of project ideation, pilot implementation, stakeholder management, and ultimately expansion.
• Own and be the expert in all financial planning tools used to produce reports for corporate or business partners within the organization.
• Identify risks, evaluate impact, propose changes, and implement improvements to remediate gaps.
• Create reporting that provides transparency and insights on key financial metrics to the Operations Finance leadership team.
• Partner with regional FP&A partners to successfully deliver the annual budget, 3 Year Forecast and Quarterly Guidance.
• Understand the details of the cost structure to make thoughtful judgement calls in ambiguous environments where data may be difficult to procure.
• Leverage Operations metrics to identify cost out opportunities by linking up operations and financials.

Basic Qualifications

• 5+ years of tax, finance or a related analytical field experience.
• Experience applying key financial performance indicators (KPIs) to analyses.
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science).
• 4+ years of dissecting financial data and identifying patterns that support business strategy experience.
• 4+ years of leading cross-functional initiatives that drive financial performance and strategy experience.

Preferred Qualifications

• MBA, or CPA.
• 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).