Finance Business Manager

FINANCE MANAGER - Well-known SaaS Company in Gwinnett County

If you are looking to join a well-respected global organization, then this is your role. Apply today!

What You Will Get To Do Every Day:

• Effectively use financial information to provide the business with better insight into business performance and trajectory and opportunities for growth
• Drive optimization of P& L performance and manage to Sage financial metrics
• Lead improvements in delivering business predictability through a robust forecasting and review framework
• Ensure high quality and consistent financial reporting to the business
• Support the business in developing and executing on an effective business strategy and in the budgeting and planning process
• Build and review business cases and ensure that the right commercial decisions are made for the organization
• Play an active role in driving for change and continuous improvement in the business and within finance; identify areas that require improvement
• Effectively collaborate with other functional finance leaders to ensure financial processes are running effectively and that the region meets internal governance and external compliance guidelines
• Work closely with Commercial Finance and Business Leadership to develop accurate and timely annual budgets and forecasts to ensure alignment between stakeholders and systems
• Prepare and oversee the development, maintenance, and distribution of relevant and reliable daily, weekly, and monthly performance reporting and analysis of financial and non-financial data to be published for the leadership team
• Responsible for managing and maintaining the budgeting and forecasting models
• Evaluate and develop new performance analytics requirements by leveraging several data sources to facilitate support of Business leaders
• Implement initiatives to make the monthly reporting process as efficient and accurate as possible and ensure a faster close process
• Ensure reporting controls are set up and working as expected; drive continuous improvement in the local financial control process
• Bachelors degree in Accounting, Finance or other related field of study required
• CPA is highly preferred
• 3+ years previous experience in finance and/or performance analytics in a SaaS-based business
• Strong technical background leveraging data tools (Enterprise EPR, SQL, Python)
• Strong systems experience (Excel, Access, HFM, Salesforce, SQL)
• Outstanding problem-solving skills
• Passionate, energetic, drive and ambition
• High level of initiative and self-motivation
• Able to build strong collaborative relationships within the business and across Finance pillars
• Experience working in a hands-on environment with a genuine interest in understanding the issues behind the numbers
• Strong intellect and excellent influencing skills. Confident in opinions and able to communicate them in a convincing manner
• Fluent and lucid written style suitable for communication at highest levels
• Well-developed presentation and communication skills
• Proficiency with Microsoft Office required in particular Microsoft Excel

If you are interested in this position and possess the necessary qualifications, please submit your formal and confidential resume to Kristen Stough for immediate consideration.