Manager, Finance Business Partner

Overview

As a member of the Services Finance Team you will be responsible for budgeting and forecasting short/long-term plans, as well as preparing and analysing internal and external financial reports. Activities include managing risks and opportunities, monitoring the organization's revenue while considering macro-economic factors.

Responsibilities

• Supports specific Open Finance and Developer Experience programs within Services with financial and budget related needs; conducts financial analysis for group/business unit leadership
• Responsible for deal modelling and revenue initiatives
• Creates and manages all aspects of the annual budget and monthly forecast including financial insights to group heads/executives (applying an understanding of budgets and forecasts at a detailed level)
• Conducts variance analysis and revenue management
• Ensures monthly/quarterly financial reports and related analyses are prepared timely as required by corporate guidelines
• Develops and executes large scale models for project justifications, new product development and financial performance improvements
• Assists with strategy and process improvements to ensure alignment with market objectives; proactively identifies ways to improve processes and executes agreed upon improvements
• Supports globally the sales and go to market team
• Assists with ad hoc special projects and financial analyses as assigned

Qualifications

• Bachelor's degree in Finance or Accounting
• CPA and/or MBA preferred
• Experience with financial systems and applications (e.g., Hyperion, Oracle)
• Strong Excel skills required; exposure to Oracle and Hyperion a plus
• Strong communication skills
• Proven track record of managing relationships across a matrix organization, with strong communication and influencing skills
• Demonstrated analytical and critical thinking skills
• Ability to perform in ambiguous situations
• Willingness to handle multiple tasks simultaneously with changing priorities
• Results oriented with a proven track record of successfully driving continuous process improvements

Pay

Purchase, New York: $125,000 - $207,000 USD