How you'll make an impact: - Serve as a trusted finance business partner to US Sales and Marketing, Global Marketing, and Strategy in supporting operating expense management, headcount planning, and investment prioritization across monthly forecasts, AOP, and Strategic Plan
- Build strong partnerships with key business leaders to create opportunities for collaboration and drive results
- Own month-end and quarterly close activities for teams supported, delivering timely and accurate reporting, variance analysis, and actionable insights to leadership
- Provide decision support and financial insights through both routine reporting and ad hoc analysis, with clear articulation of drivers, risks, and opportunities
- Develop meaningful presentations to communicate financial metrics, recommendations, and insights
- Explore ways to simplify and automate current reporting and processes to enhance efficiency and deliver greater value
What you'll need (Required):- Bachelor's degree in Business, Finance, Accounting, Mathematics, Economics or related field
- Minimum of five years of Finance/Accounting experience (Or three years with a Master's degree)
What else we look for (Preferred): - MBA or Master's degree
- CMA or CPA
- Proficiency in the use of OneStream, JDE, Oracle Planning (EWPLAN)
- Hands-on experience with an ERP system (e.g., JDE, SAP, Oracle, etc.) and proficiency in financial modeling, planning, and analysis.
- Experience in financial planning and analysis (FP&A), including budgeting, forecasting, variance analysis, and strategic financial advising.
- Proven experience in business partnership roles, demonstrating the ability to influence and collaborate effectively with cross-functional teams to achieve organizational goals.
- Experience with Data Visualization Tools such as Tableau and PowerBI
- Excellent written and verbal communication skills and interpersonal relationship skills including consultative and relationship management skills
- Highly adaptable, flexible and customer service focused
- High degree of accuracy with attention to detail
- Good business acumen and solid understanding of financial concepts and GAAP
Aligning our overall business objectives with performance, we offer competitive salaries, performance-based incentives, and a wide variety of benefits programs to address the diverse individual needs of our employees and their families.
For California (CA), the base pay range for this position is $81,000 to $116,000 (highly experienced).
The pay for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience). Applications will be accepted while this position is posted on our Careers website.
