Operations Finance, SG&A Manager

Asurion • Smyrna, GA

81d

About The Position

In this role, the candidate will support the Operations Finance SG&A team in key areas, including analysis and communication of financial results to both internal Finance team members and business partners. This position will assist in the development of the company’s annual business plans, becoming a key finance point of contact for various business functions, monthly/quarterly/annual management and communication of key business drivers, partnering with other finance groups to ensure proper monthly reconciliations and identifying valuable process improvements. The candidate will work in partnership with other members of the Operations Finance SG&A team, as well as the rest of the organization, to help drive the financial and operational initiatives and actions required to achieve the annual business plan. The candidate will have sound financial analysis skills, excellent business acumen, critical thinking proficiency, and solid communication skills. The candidate must be customer-centric, have strong interpersonal skills, be able to balance the demands of a rapidly growing global company, and be results-driven.

Requirements

• A proven track record of academic and professional excellence
• 5+ years of related business experience
• Formal people leadership/development experience
• Bachelor's degree, preferably in finance or accounting
• Hands-on style with ability to drive projects to closure
• Proven track record of delivering results and excellent attention to detail
• Solid financial planning, financial analysis, data mining, and modeling expertise
• Strong Excel financial modeling skills
• Exceptional communication and presentation skills

Responsibilities

• Develop annual business plans, including financial projections for key focus areas of the organization
• Create streamlined processes to drive insights and ease analysis of various key performance indicators
• Maintain and distribute monthly/quarterly reporting to business partners and internal finance partners
• Evaluate strategic and operational business activities and potential P&L impacts
• Act as primary finance point-of-contact for multiple business leaders in various functions
• Develop relationships with key stakeholders across the organization
• Understand multiple business functions and articulate and communicate impact of change on financial results to non-finance audience
• Partner with accounting and procurement teams to understand internal policies and guidelines
• Guide prioritization of initiatives based on relative operational and financial potential
• Provide continuous process improvement and analytical insights to drive business success

Benefits

• Competitive pay and benefits including health, dental, and vision
• Retirement savings plan
• Paid time off
• Continuing education support
• Ongoing training to grow your skills

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees