4 часа назад
Manager, Commercial Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Commercial Finance (FP&A): Providing financial leadership for a commercial shipment P&L covering approximately $1.5B in revenue, with an accent on pricing, customer profitability, gross profit, marketing ROI, and operating expense management. Focus on financial planning, explaining performance variances, developing corrective actions, and influencing senior leadership to drive profitable growth.
Location: Dallas, Texas, United States; travel required up to 15%
Company
develops and distributes battery products and operates a large commercial business.
What you will do
- Lead financial management for the commercial shipment P&L, covering approximately $1.5B in revenue, $300M+ in gross profit, and $70M in operating expenses.
- Partner with Commercial leadership on revenue growth, pricing analytics, customer profitability, gross profit drivers, marketing ROI, and operating expense management.
- Oversee FP&A reporting, including actuals versus plan, forecasts, prior-year performance, variance analysis, and identification of risks and opportunities.
- Lead the financial planning cycle, including data collection, consolidation, models, schedules, and forecast maintenance.
- Present financial results in Monthly Business Reviews and advise leadership on corrective actions and strategic initiatives.
- Coach and develop team members while leading cross-functional financial initiatives and promoting accountability.
Requirements
- Bachelor’s degree required; Finance, Accounting, or Economics preferred. MBA strongly preferred.
- 5+ years of professional finance experience.
- Strong business acumen, analytical and problem-solving skills, and the ability to anticipate the financial impact of decisions.
- Excellent communication, presentation, negotiation, and influencing skills, including with senior leadership.
- Demonstrated ability to lead dynamic teams and drive continuous improvement.
- Proficiency with Microsoft Excel, Word, PowerPoint, and Outlook; SAP experience is desirable, while Power BI or Tableau and large-data-set experience are preferred.
Culture & Benefits
- Purpose-driven workplace focused on helping team members be their whole selves at work.
- Emphasis on professional success, personal wellbeing, and work-life integration.
- Equal employment opportunity and non-discrimination commitment.
- Full-time employment with up to 15% travel.
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