Job description

The Opportunity

The Global Business Finance Director supports Chief Product Officer in support of the Product budget’s forecasting, planning, financial reporting and analysis processes, with a heavy emphasis on ROI of Product Investments, including results. This individual also supports Chief Strategy Officer and manages a small team in support of these critical responsibilities. Position will report to SVP Finance.

We will consider virtual candidates in the United States for this opening. Candidates located near an office (San Diego) will work in a hybrid in-office/work-from-home model.

Key Responsibilities

Leads team to perform monthly/quarterly/annual closing processes for Capex and Opex against outlook.
Partners with accounting to deep dive and reconcile accounting issues impacting month-end close.
Partners with Chief Product Officer and Leadership team to review and control expenses as well as Chief Strategy Officer
Partners with Product Management to Deliver Comprehensive Quarterly Business Review
Leads team to Partner with Product Management and Product Engineering team to support development of Financial Models to drive profitable product development
Works cross-functionally with business partners and various finance teams on strategic initiatives requiring NPV analyses and monthly reporting on financial status.
Develops KPI metrics and reports to provide visibility into cost structure and drive actionable goals with business team
Ad Hoc reporting and analysis as required
Determines and implements process improvements and opportunities for automation of FP&A processes
Participates in cross functional company initiatives and systems initiatives that impact the financial management of the company

Qualifications

Bachelor’s Degree in Accounting, Finance or other related Business discipline
MBA a plus
10+ years of relevant corporate finance experience
Strong written and verbal communication skills
Demonstrated financial/analytical skills gained through formal education or work experience.
Knowledge of accounting principles
Knowledge of BI Tools, Hyperion Planning, Hyperion Enterprise, Data Warehousing
Proficient in MS Office (Excel, Word, PowerPoint)
Ability to work under pressure, multi task and due dates
Strong interpersonal skills

www.colinoncars.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.colinoncars.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, www.colinoncars.com is the ideal place to find your next job.