Senior Finance Manager, FP&A, Customer Outcomes
Job Description
What you get to do in this role :
This role is a critical partner to the Strategic Finance team in assisting with a full Services P&L and sales expenses, while providing strategic insights and analysis to help grow and develop the business.
This role will have responsibility for forecasting and managing both the topline and margin while serving as a strategic financial advisor to the stakeholders.
The successful candidate will combine a deep understanding of financial planning, forecasting, sales finance, and reporting with business and strategic acumen.
The key to this role is the financial knowledge and business acumen along with sense of ownership and accountability.
Own financial planning, forecasting, and reporting for the full P&L
Lead monthly forecast calls with sales, delivery and regional leadership and participate in readouts to strategic finance team
Deliver clear communications to strategic finance leadership, including concise presentation of business results, financial drivers, and strategic priorities
Partner with the strategic finance org to conduct analysis and develop strategic insights that drive business decisions
Lead annual budget process and support QBRs and long-term strategic planning
Ensure all monthly and quarterly related reporting requirements and submissions to Business, Finance and Corp FP&A are met in a timely and accurate manner
Manage finance analysts, who may be supporting different parts of the customer outcomes finance org
Be able to support and influence cross functional teams at different management levels
Senior Finance Manager, FP&A, Customer Outcomes
Manage finance analysts, who may be supporting different parts of the customer outcomes finance org. Ensure all monthly and quarterly related reporting requirements and submissions to Business, Finance and Corp FP&A are met in a timely and accurate manner . This role is a critical partner to the St...
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