Senior Manager Finance

Summary

The Senior Finance Manager will oversee the financial health of the Customer Experience organization by managing budgeting and forecasting, analyzing financial data, processing journal entries, maintaining headcount and cross charge models, and developing strategies to improve profitability and financial stability. This position will partner with Customer Experience Operational leaders, Corporate Finance and system teams.

Your role in our mission

• Manage the annual budget and monthly forecast process and interpret, summarize, and upload this information to financial systems.   Prepares relevant presentations of this information to support business decisions and communicate with management, finance leadership, and the corporate office.
• Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and maintains headcount models and reviews journal entries to meet business needs.
• Monitors division and department adherence to approved budget to ensure compliance.
• Coordinates, compiles and presents variance analysis along with conclusions to management monthly. Makes recommendations for financial planning as appropriate to meet business needs.
• Analyzes budget, monthly forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; regarding financial issues.
• Make recommendations for process or procedural changes, and presentation to other organizations.
• Ensure processes and procedures are documented and reviewed/updated on a regular basis. Provides guidance on process improvements and recommends changes in alignment with business tactics and strategy for area of responsibility.
• Other duties as assigned.

What we're looking for

• Bachelor’s degree in Business Administration, Finance, Accounting, or a related field preferred.
• Seven or more years of relevant finance or accounting experience.
• Experience working with accounting principles, accounting software, and financial databases.
• Experience performing financial analysis, forecasting, budgeting, and financial modeling.
• Advanced experience with Microsoft Excel and experience using SAP or other accounting tools.
• Experience with Anaplan and/or Power BI preferred.
• Strong communication, presentation, organization, and time management skills.
• Strong analytical, problem-solving, and attention-to-detail skills.
• Ability to work independently and collaborate effectively with cross-functional teams.

What you should expect in this role

• Remote opportunity to work anywhere in the US
• Up to 10% travel required

This is a pipeline positions and applications will be accepted on an ongoing basis.

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