
Finance Operations Leader
24 hours ago
We are seeking an experienced Financial Planning and Analysis Manager to oversee the financial planning, budgeting, forecasting, and performance analysis for our teams.
Key Responsibilities:- Lead the financial planning, budgeting, and forecasting processes.
- Manage the preparation and delivery of accurate financial reports and dashboards.
- Conduct variance analysis to identify trends, risks, and opportunities.
- Partner with global finance teams to provide actionable insights that drive business performance.
- Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
- 9+ years of experience in financial planning and analysis or related roles.
- Experience in a COE or shared services environment is preferred.
- Proven ability to manage global stakeholders and cross-functional teams.
- Proficiency in financial modeling, budgeting, and forecasting.
- Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
- Knowledge of automation tools and process improvement methodologies.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Effective leadership and team management skills.
We offer a competitive salary, comprehensive benefits package, and opportunities for growth and development.
Our commitment to diversity and inclusion creates an environment where everyone feels valued and supported.
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