Manager – Finance – Data Ventures FP&a

Manager – Finance – Data Ventures FP&a

Requirements

• 3+ years of experience in Finance, Analytics, Planning, Business Management, or related areas.
• Strong analytical skills, with the ability to interpret complex financial data.
• Proven track record of collaborating with cross-functional teams and influencing senior leadership.
• Excellent communication skills, with the ability to effectively communicate complex financial information to non-financial stakeholders.
• Strong financial acumen and ability to think strategically.
• Detail oriented approach to relationship building.

Responsibilities

• Provide strategic input to the financial planning process by preparing financial analysis and modeling, recommending future expense targets, and planning and analyzing business performance in partnership with cross-functional areas.
• Communicate with functional areas to understand significant variations, document and prepare results for presentation, and provide follow-up or answer any questions regarding financial issues.
• Manage complex control structures to mitigate the risk of financial misstatement by examining and monitoring at different stages, participating on cross-functional teams to develop new processes, ensuring proper controls are present in new and existing financial functions, and working to enhance reporting transparency of company financial systems.
• Manage input for business decisions by producing financial models that incorporate assumptions, expectations, and known risks, preparing presentations and other supporting materials for recommendations, participating in business case presentations to senior and executive management, and communicating forecasts, assumptions, and variances to senior management.
• Collaborate with senior management to plan and analyze business performance by identifying gaps between business goals and corporate objectives, providing feedback to management regarding risks associated with financial projects, supporting the business unit budget process, and providing insight on relevant historical trends, expected future events, and retail trends.

Preferred Qualifications

• Analyzing data and interpreting results
• Microsoft Office
• Supervisory
• Masters: Business Administration