We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class:
The Sr. Manager of Financial Reporting & Analytics will lead a team of tech savvy professionals with backgrounds across business intelligence, reporting, data science, advanced mathematics, and financial systems.
The team is chartered at supporting the total company's financial reporting and analytics capability. The leader of this team will be responsible for both directly serving the executive/finance leadership team as well as building out the reporting framework and analytics capability to enable and support the broader finance organization.
The successful candidate will be multi-disciplined with a logical/analytical mindset, a clear understanding of financials, and a background in leveraging technologies to achieve abnormally superior results. This roles focus will be on developing a framework for Enterprise financial/operational performance metrics as well as developing the tools and digital platform for monitoring the financials. Where deviation (to the better or worse) from the expected performance occurs, this team will be responsible for identifying the underlying drivers impacting performance and helping the business leaders to exploit trends to optimize outcomes of the financials/KPIs being monitored.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Partnering with the Finance leadership to establish the reporting/metrics framework for how we will monitor the financial performance of the company
Development/leverage of a robust digital platform for monitoring of financial results and key supporting KPIs utilizing tools such as PowerBI, Tableau, and other delivery tools
Responsible for designing, implementing, and maintaining core financial data elements (master data, measure definitions, hierarchies, algorithms, etc.)
Partnering with the broader finance organization to leverage the existing knowledgebase
Participating in the Enterprise wide underlying platform rebuild aimed at modernization of our Analytical capabilities
Performing deep and complex analysis to discover underlying business drivers and how to leverage those insights to optimize and impact outcomes
Mentoring, coaching, and inspiring the Enterprise Financial Analytics analysts on the team
Creation of Daily, Weekly, and Monthly informational presentations and/or flashes
Deliver analysis and findings to leadership and business teamsoften through formal presentation
Partner with the leadership team and the broader finance/business community to stay abreast of current business concerns, potential opportunities, and information needs
Maintain knowledge and stays current of developments in the fields of Finance and Technology, business intelligence, data warehousing, data science, and emerging technologies
Contribute to the broader financial/Enterprise tools roadmap in partnership with Finance/IT leadership
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Experience with multiple technologies and discernment of which to
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