Manager, Global Sales Finance and Business Analytics
Tasks
- Apply GAAP and accounting policies in financial reporting
- Build driver based financial models for ROI optimization
- Conduct cost to acquire and cost to retain analysis
- Create executive ready narratives for performance and strategy
- Define business requirements for data quality and metric standardization
- Develop Power BI dashboards and analytics
- Improve reporting processes system efficiency and data integrity
- Lead annual planning and in year forecasting for sales cost centers
- Lead cross functional initiatives to improve sales productivity
- Manage cross functional execution and action item closure
- Oversee procurement and expense workflows
- Own monthly close deliverables and accruals
- Partner with global sales leadership on performance management
- Perform variance analysis on expenses and commercial KPIs
- Train stakeholders on financial processes reporting standards and KPIs
Perks/Benefits
Skills/Tech-stack
ASC 740 | Business Intelligence | Dashboard Development | Data Governance | Data Quality | Driver-based Planning | Excel | FP&A | Financial Modeling | GAAP | Intercompany Transactions | Multi Currency Planning | Multi-currency | Navision | Oracle | Power BI | Procure-to-Pay | Smartsheet | Variance analysis
Education
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