Sr. Manager, Finance – Commercial & Money Movement Solutions - job 7 of 20
The Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) is responsible for supporting the leadership team and driving insights into CMS business and investments performance. The position is responsible for consolidation, coordination, planning, forecasting, and budgeting processes for the business unit globally and provides detailed investment monthly reports and analysis to management to enable business decision making. The position also ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Sr. Manager works closely with other Finance and Business teams to ensure alignment and achieve synergy of opportunities and objectives.
The ideal candidate will have strong technical, analytical and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure to key Global and Regional CMS leadership teams and their respective Finance Partners.
Essential Functions:
- Collaborate with global, regional, functional and corporate teams for consolidation, management reporting, budget/forecast, including priority recommendations on resource allocation as needed
- Serve as Financial Business Partner (FBP) for global CMS teams and executives globally, responsible for budgeting/ forecasting coordination and inputs related to investments (expenses and headcount)
- Design, build and maintain various automated reporting models in Hyperion (Smartview) and leverage corporate dashboard reports (GARP & GEAR)
- Ensure financial data accuracy, integrity, and consistency of information as well as organize documentation of results and data sources used
- Proactively review monthly organizational hierarchy changes and implement changes accordingly
- Track investment execution and workforce planning by business unit to periodically report business plans changes
- Drive discussions and resolution of reporting issues by working with business partners globally, provide input regarding continuous improvements and best practices, and effectively integrate reporting processes throughout the organization
- P&L Management including budget, forecasting planning and reporting for multiple internal teams
- Perform robust financial analysis and be able to succinctly outline and present key drivers, themes and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios
- Timely and accurate update on all CMS Scorecard financial deliverables, including effective communication/coordination with stakeholders in Sale Ops and Business Units finance teams
- Identify risk and opportunities (plus mitigating actions) to ensure delivery on targets
- Active participant and teammate to Global, Regional and corporate counterparts in promoting best practices and collaboration
This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.
Are you ready to take your finance career to the next level? Join us as the Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) at our San Francisco location! In this pivotal role, you'll be the heartbeat of our finance team, supporting leadership with insights that drive business performance and investment decisions. Your responsibilities will include everything from coordinating planning and budgeting processes to generating monthly reports that provide critical analysis for making informed decisions. You'll collaborate closely with various Finance and Business teams to align objectives and identify synergy opportunities. We’re looking for someone with sharp technical and analytical abilities, substantial FP&A experience, and a knack for navigating a matrix organizational structure. Engaging directly with global and regional CMS leadership teams, you’ll serve as their Financial Business Partner, guiding them through budgeting, forecasting, and resource allocation. Additionally, you’ll design and maintain automated reporting models in Hyperion and ensure the accuracy and integrity of our financial data. If you're passionate about driving continuous improvements and best practices in financial reporting, then you'll thrive in this hybrid position, where you can choose to work from home or the office, as confirmed by your hiring manager. Let’s shape the future of finance together!
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