Reporting to the Chief Financial Officer, you will be responsible for the annual budget process, monthly/quarterly forecasts, long-term plans and monthly reporting, as well as consolidated total company reporting. This will be a leadership role within the team requiring strong interpersonal and communication skills as well as being hands on and detail-oriented for thorough self and team review for accurate reporting and analysis. You will serve as a trusted partner and thought leader with senior management to understand business strategy, drive action and deliver results.
What you will be doing
Own the Company financial model (P&L, Balance Sheet and Cash Flow), including forecasting, budgeting and long-range planning.
Prepare monthly and quarterly management reporting - analyzing operating and financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
Develop financial impact of potential pricing changes, FX analysis and product, customer and channel profitability analysis
Partner with broader organization to improve forecast accuracy including improvements to processes through automation and system optimization; ensure the accuracy of financial data
Lead ad hoc financial modeling and analysis for special projects; build detailed financial models for scenario planning
Partner with IR to ensure proper financial guidance as well as messaging of KPIs
Participate in strategic data analysis, research and modeling for senior company leadership
Identify ways to centralize data, automate and improve efficiencies in processes
Build and manage a high performing global team, actively participate in building a culture that is customer-focused and team-oriented; build capability in others by creating opportunities for growth
Qualities you possess
Bachelors degree in Accounting, Business, Finance or Economics MBA preferred. 10 years or more of progressively responsible finance and accounting experience.
An action and results oriented leader with a positive, customer-centric attitude; must have excellent interpersonal and communications skills, possess sound judgment with the ability to learn quickly while working in a fast-paced dynamic environment.
An analytical thinker with superior problem solving and decision making skills, possessing the initiative to create presentations and analysis from scratch to answer questions posed and look into the details and interpret the impact of key business drivers
Extremely detail-oriented and organized with prior experience having gathered, structured, monitored, and validated data to ensure data integrity and detailed documentation; has developed a habit of checking the accuracy of data and analysis several times over before submitting for review
Significant expertise and love of auditable financial modeling and setting up automated processes to increase the effectiveness of the team
Excellent multi-tasker with strong project management skills; understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
Possess strong written and verbal communication skills; highest level of integrity and good judgment, with the ability to effectively deal with highly sensitive, confidential information