Finance Manager, Finance Operations FP&A

8 - 10 years experience  •  e-Commerce

Salary depends on experience
Posted on 02/21/18
Seattle, WA
8 - 10 years experience
e-Commerce
Salary depends on experience
Posted on 02/21/18

Responsibilities include:
· Driving annual and multi-year budgeting and variable cost productivity plans
· Partnering with the global leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to exceed future state targets
· Leading monthly analysis of operating plan budget to actual results at the Director level
· Translating multi-year goal statements into fundamental key performance indicators which can be used to effectively diagnose positive or negative trends and support business decisions
· Performing deep dive analysis requiring financial modeling to develop recommendations and impact the decision making of senior leadership

BASIC QUALIFICATIONS

· BA/BS degree in Finance, Accounting or related field
· 7+ years in finance roles with progressively increasing levels of responsibility
· Demonstrated financial acumen and analytical capabilities with ability to model new growth scenarios to help business partners make sound financial decisions

PREFERRED QUALIFICATIONS

· Demonstrated ability to meet deadlines while managing multiple priorities in a fast paced, growing and ambiguous environment
· Strong interpersonal skills, including written and oral communication skills
· Strong presentation skills and the ability to guide and influence senior leadership
· Strong internal customer focus
· Independent and entrepreneurial attitude showing the ability to work with minimal direction in a fast-paced and rapidly changing environment
· Experience with understanding complex process flows and driving process improvements
· MBA and or CPA
· 4+ years of dedicated FP&A experience
· Highly analytical, detail oriented with advanced financial modelling and reporting skills
· Experience with complex problem solving using Lean / Six Sigma techniques.

Job ID: 617078

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