1 день назад
Manager, Full Potential Office – Finance Transformation (Finance Transformation)
94 300 - 122 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Full Potential Office – Finance Transformation (Finance Transformation): Supporting finance governance and value tracking for transformation initiatives with an accent on financial analysis, forecasting, reporting accuracy, and cross-functional coordination. Focus on validating initiative financials, resolving data and forecast discrepancies, preparing executive-ready materials, and improving approval and governance routines.
Company
is a large baking company with more than 20,000 associates across bakeries, sales centers, offices, and sales routes.
What you will do
- Support end-to-end financial governance for transformation initiatives across Finance, Operations, Procurement, Manufacturing, Logistics, Growth, RGM, EPMO, and the Full Potential Office.
- Maintain and review initiative financials in Wave, including actuals, forecasts, adjusted actuals, annualized values, bankable plan alignment, L4/L5 progression, and recurring benefit estimates.
- Identify and escalate data quality issues, forecast anomalies, timing variances, and discrepancies in initiative value.
- Coordinate period close and forecasting inputs, validate updates, and ensure financial impacts are reflected consistently in reporting.
- Prepare analysis and materials for Finance Lead calls, FPO check-ins, productivity reviews, EVA discussions, and SteerCo or SLT updates.
- Coordinate issue resolution, support L5 approval readiness, and maintain finance governance training and process documentation.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- 5+ years of progressive experience in Finance, FP&A, transformation, value creation, operational finance, or business performance management.
- Strong financial analysis skills covering actuals, forecasts, initiative value drivers, recurring benefits, and variance explanations.
- Experience influencing cross-functional stakeholders without direct authority and managing multiple priorities.
- Advanced Excel and PowerPoint skills, with strong communication, organization, attention to detail, and follow-through.
- Ability to translate complex financial information into clear, actionable messages for senior leaders.
Nice to have
- MBA or CPA.
- Experience with Power BI, Wave, transformation tracking systems, or similar reporting platforms.
Culture & Benefits
- Competitive annual salary of $94,300–$122,600.
- Annual bonus eligibility.
- Comprehensive benefits package.
- Paid time off.
- 401(k) plan with company match.
- Safe and inclusive work environment with development opportunities.
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