Finance Manager, WW Stores Free Cash Flow

Key job responsibilities

• Use your strong communication skills to write insightful reports to explain monthly, quarterly, and annual variances between actuals and plan.
• Deep dive on data to provide new insights to guide leadership decision making. Build and maintain financial models for monthly results, quarterly forecasts, annual plans, and KPIs. Use financial systems and advanced MS Excel functions to work with large data sets.
• Collaborate across multiple teams and business partners to deeply understand business drivers behind the financials and improve forecast accuracy.
• Identify and drive process improvements that will ensure you deliver results. Implement solutions to resolve, improve, automate, standardize, or simplify finance processes. Drive process standardization across other teams, prioritizing improvements that increase the reliability and efficiency of reporting.
• Prioritize your work, resolve issues, and meet deadlines, while seeking support and feedback from your manager when you hit roadblocks.
• Drive your self-development: seek opportunities to expand finance expertise.
• Educate others across the business as a subject matter expert in Free Cash Flow and Working Capital.

Basic Qualifications

• 5+ years of finance, tax or a related analytical field experience
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or MBA and 5+ years of finance or a related analytical field experience

Preferred Qualifications

• 5+ years of building financial and operational reports/data sets that inform business decision-making experience
• 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)
• 5+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 4+ years of creating process improvements with automation and analysis experience
• Experience performing ad hoc analysis using advanced Excel