Overview
We are seeking an experienced Finance Manager, International to lead and optimize financial planning and analysis processes across global markets. This role will serve as a key business partner to cross‑functional leaders, supporting strategic decision‑making through budgeting, forecasting, reporting, and financial insights.
This position plays a critical role in driving financial performance, improving processes, and supporting long‑term international growth initiatives.
Key Responsibilities
Financial Planning & Forecasting
Lead annual budgeting and monthly forecasting processes for international regions.
Partner with department leaders to ensure alignment with business objectives.
Financial Analysis & Reporting
Conduct detailed financial analyses to evaluate performance, trends, and opportunities.
Perform budget‑to‑actual variance analysis and clearly communicate key drivers.
Prepare and present financial reports highlighting KPIs and performance insights.
Financial Modeling & Decision Support
Develop and maintain financial models, including scenario planning and long‑term projections.
Provide actionable insights to leadership to support strategic decisions.
Cross‑Functional Collaboration
Partner with regional leaders and country managers to gather financial data and insights.
Support accounting teams during monthly close cycles.
Performance Metrics & Process Improvement
Help define and track key performance indicators for international operations.
Identify and implement improvements to FP&A processes and reporting efficiency.
Ad Hoc Projects
Perform additional financial analyses and support special projects as needed.
Bachelor’s degree in Finance, Accounting, or a related field.
MBA or advanced degree is a plus.
4–6 years of FP&A experience.
Strong experience in budgeting, forecasting, financial modeling, and variance analysis.
Preferred experience building three‑statement financial models and cash flow forecasts.
Proficiency in Excel and financial analysis tools.
Excellent analytical, problem‑solving, and communication skills.
Ability to translate financial data into strategic insights.
Experience collaborating with cross‑functional stakeholders.
#J-18808-Ljbffr