Manager, Finance Business Partner
About The Position
As a member of the Services Finance Team, you will be responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports. Activities include managing risks and opportunities, monitoring the organization's revenue while considering macro-economic factors. This role supports specific Open Finance and Developer Experience programs within Services with financial and budget related needs, conducts financial analysis for group/business unit leadership, and is responsible for deal modeling and revenue initiatives. You will create and manage all aspects of the annual budget and monthly forecast, including providing financial insights to group heads/executives. Responsibilities also include conducting variance analysis and revenue management, ensuring timely preparation of monthly/quarterly financial reports and analyses according to corporate guidelines, and developing and executing large-scale models for project justifications, new product development, and financial performance improvements. Additionally, you will assist with strategy and process improvements to ensure alignment with market objectives, proactively identify and execute process improvements, support the global sales and go-to-market teams, and assist with ad hoc special projects and financial analyses.
Requirements
- Bachelors degree in Finance or Accounting
- Experience with financial systems and applications (e.g., Hyperion, Oracle)
- Strong Excel skills required.
- Strong communication skills
- Proven track record of managing relationships across a matrix organization, with strong communication and influencing skills
- Demonstrated analytical and critical thinking skills
- Ability to perform in ambiguous situations
- Willingness to handle multiple tasks simultaneously with changing priorities
- Results oriented with a proven track record of successfully driving continuous process improvements
Nice To Haves
- CPA and/or MBA preferred
- Exposure to Oracle and Hyperion a plus.
Responsibilities
- Supports specific Open Finance and Developer Experience programs within Services with financial and budget related needs; conducts financial analysis for group/business unit leadership
- Responsible for deal modelling and revenue initiatives
- Creates and manages all aspects of the annual budget and monthly forecast including financial insights to group heads/executives (applying an understanding of budgets and forecasts at a detailed level)
- Conducts variance analysis and revenue management
- Ensures monthly/quarterly financial reports and related analyses are prepared timely as required by corporate guidelines
- Develops and executes large scale models for project justifications, new product development and financial performance improvements
- Assists with strategy and process improvements to ensure alignment with market objectives; proactively identifies ways to improve processes and executes agreed upon improvements
- Supports globally the sales and go to market team
- Assists with ad hoc special projects and financial analyses as assigned
Benefits
- insurance (including medical, prescription drug, dental, vision, disability, life insurance)
- flexible spending account and health savings account
- 16 weeks of new parent leave
- up to 20 days of bereavement leave
- 80 hours of Paid Sick and Safe Time
- 25 days of vacation time
- 5 personal days
- 10 annual paid U.S. observed holidays
- 401k with a best-in-class company match
- deferred compensation for eligible roles
- fitness reimbursement or on-site fitness facilities
- eligibility for tuition reimbursement
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What This Job Offers
Job Type
Full-time
Career Level
Manager
