The position will have both individual contributor and managerial responsibilities. The role will be the primary senior Finance support for a new, high-
growth business unit covering full P&L forecasting and reporting as well as developing a long-term business model. In addition, this position will manage a local team of four analysts.
While other offsite managers will provide direction on the day-to-day responsibilities for these analysts, the role is a crucial partner in helping to clear roadblocks, ensuring the team shares best practices, and providing career development coaching.
Responsible for day-to-day financial support for a high-growth business unit
Ensuring proper and timely execution of financial processes : monthly close, forecast, and reporting activities; Annual planning;
3 year long range plan.
Controllership of bookings, revenue, spending, headcount, and capital expenditures with regular business reporting updates to VP level staff members
Prepare Business reporting for the assigned departments.
Work with multiple business partners, develop an understanding of the business and translate that into operational priorities and financial modeling.
Provide mentorship and leadership to a local team of four analysts providing FP&A support to other business units.
Required skills :
Degree in Business, Finance or related fields.
5-7 years of experience in Financial Planning and Analysis roles.
Supervisory or Managerial experience is highly desired
Ability and experience working in cross functional teams.
Self-motivated individual with a desire to learn and to grow in a fast-moving environment.
Confidence to build a ask for help to his or her peers and / or superiors.
Demonstrated experience leading Finance teams and building a strong sense of business partnership
Desired skills :
Strong analytical skills and capability to communicate valuable insights from data.
Excellent written and oral communication skills to VP level business partners
Ability to ramp quickly in a highly technical environment
Initiative to project manage multiple deliverables, making priority calls and solving problems
Knowledge of the MS office package. Advanced Excel skills are necessary.
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