Sr. Manager, Finance

Responsibilities

• Prepare and review comprehensive monthly, quarterly, and annual reporting packages and presentation decks for senior leadership and the Board of Directors, that deliver timely and actionable insights
• Analyze and report on key drivers and trends related to monthly estimate variances
• Aid in compiling and publishing key metrics and KPIs to provide transparency, insights, and consistent reporting to senior leadership to drive effective and efficient allocation of the company’s investments
• Gather, report, and provide analytics on monthly Risk and Opportunities submissions
• Manage the budgeting and forecasting process. Includes project management skills, ability to partner across the organization, and performing reviews to ensure completeness and accuracy of inputs as well as driving continuous improvement to promote forecast accuracy
• Assist with key quarterly earnings analyses
• Maintain and enhance a comprehensive corporate financial model (5+ year) to support strategic planning and growth opportunities
• Utilize influencing skills to build collaborative relationships with Supply Chain, Accounting, and Operations Finance teams
• Proactively seek ways to enhance, streamline, and automate existing processes
• Lead in the identification, development, and adoption of strategic ad hoc initiatives that contribute continuous process improvement to the organization

Qualifications

• Experience in designing and maintaining comprehensive financial models
• Experience in leading the budgeting and forecasting processes
• An unwavering commitment to excellence
• Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
• Team player with demonstrated ability to communicate effectively at all levels and articulate ideas, financial results, and actionable recommendations
• Ability to prioritize and multi-task in a fast-paced, dynamic environment
• Advanced skills in MS Excel and Power BI
• Experience with SAP ERP system and SAP Analytics Cloud (SAC) is highly preferred
• 8+ years of progressive experience in Finance, FP&A or Business Analysis. Consumer Products experience preferred
• Bachelor’s degree in accounting or finance required. CPA or MBA preferred