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Role Description

The Finance Manager – US FP&A will be part of the US Commercial Finance team and will report to the Finance Lead – US FP&A. The job responsibilities will consist of the following, but not limited to:

  • Monitoring, tracking, and reporting business performance across US Commercial with proactive identification of issues, opportunities, and challenges.
  • Prepare regular and ad-hoc reporting (revenue, gross margin, and operating expenses); perform supporting analysis to explain underlying business dynamics and results
  • Assist in developing and maintaining financial models, trend and scenario analysis, dashboards and reports to support the business with financial and strategic initiatives and insights
  • Develop data visualization content to clearly and effectively convey the story inside the data
  • Support finance team with close processes including operating expense analysis and other P&L line items, and preparing materials for financial review with senior leadership
  • Assist with required forecasts and Annual Operating Plan submission including report generation, template management, analysis of forecast submission across all aspects of the P&L
  • Assist with timely creation of executive presentations and materials to facilitate finance reviews and decision making
  • As a member of the US Commercial Finance team, this role will also support various US Operations and US Commercial Finance cross-functional improvement initiatives
  • Ensure compliance with existing and established company internal controls, and financial polices procedures

Educational requirements and job experience:

  • 5-7 years work experience in a corporation in a financial planning and analysis function with strong track records of business partnering
  • Experience in commercial FP&A, modeling and forecasting tools is required
  • Undergraduate degree in finance, accounting or economics
  • MBA is a plus; CPA is a plus but not required

Key Skills & Competencies:

  • Proven track record of working in a fast-paced and dynamic environment
  • Ability to work in a collaborative and results-oriented team with focus on delivering high-quality, cross functional results within tight time constraints
  • Ability to communicate effectively with all levels of management both written and verbally
  • Exceptional attention to detail, organization and ability to multitask and prioritize deliverables, while maintaining strong time management skills
  • Strong analytical background with strategic thinking capabilities
  • Experience with visualizing data in Power BI required
  • Ability to work independently with minimal direction from supervisor
  • Strong relationship building skills in effort to become a trusted partner, interacting effectively across peers and internal stakeholders to provide financial guidance/insights in support of business operations
  • Solid understanding of financial planning and analysis, accounting, financial systems, and processes (SAP, Essbase, Anaplan)
  • Strong working knowledge of spreadsheet software (EXCEL) and PowerPoint

Full time

Regular

Colleague

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Confirmed 8 hours ago. Posted 6 days ago.

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