Finance Manager, Products

EloTouch•Richardson, TX

1d•Hybrid

About The Position

In this role, you will serve as a “thought partner” and provide finance support for our Product Management VP who drives various price/strategic initiatives and performance metrics and who scales our products to support our growth plans and M&A activities.

Requirements

BS. / B.A. in Finance or Accounting from an accredited institution
5+ years of related experience in a similar role at an organization with multiple locations
3+ years of experience with integrated ERP and financial reporting systems

Nice To Haves

Advanced degree in Finance or Accounting from an accredited institution
Fundamental understanding of the components of product cost (standard cost knowledge is highly preferred) and the drivers of related variances
Proven results with structured problem solving and continuous improvement, applying Process Excellence/Six Sigma
Experience with SAP, BPC, PowerBI, QlikView
Advanced proficiency in modeling with MS Excel (macros, pivots, lookups)
Previous experience supporting executive leaders
Experience at an organization with international locations
Ability to thrive in a dynamic and sometimes ambiguous environment
Highly analytical and detail oriented
Strong communication skills - ability to translate finance language to business action items

Responsibilities

Partner with Product Management team to improve all aspects of the function (optimize price/volume/mix analysis, support business cases, develop portfolio analysis, link product road maps to R&D development tracks, assess safety stock requests, etc.)
Develop and track costs and benefits for a wide range of initiatives, including assumptions-based project plans
Partner with other Finance team members in monthly forecast cycles and work with functional leaders to identify planning assumptions for key business drivers
Collaborate with various teams (e.g. R&D, IT, and Accounting) to improve data quality and speed to reporting and ensure performance is accurately reported
Drive continuous improvement of the Product Management team processes, deliverables, and timeline, including developing, automating, and maintaining regularly used reports and KPI metrics
Lead and participate in Product Management improvement initiatives and analysis
Lead preparation of our annual plan and monthly/quarterly reporting analytics in standard cost, mix, and operating expenses
Support Product Management processes, including financial analysis, cost/benefit tracking, and business case development
Communicate results to senior finance leadership and other department leaders
Other reasonable directives, responsibilities and activities may change or be assigned at any time with or without notice.