The Finance team in the US Subsidiary is seeking a motivated, customer focused, results-driven and enthusiastic finance professional to drive strategic and analytical financial support within our US Marketing and Operations (M and O) Finance team. We are looking for someone who is eager to apply deep financial expertise to real business problems to drive significant revenue growth and become a trusted advisor to the US Finance leadership team as well as the corresponding M and O product teams. The role reports to the Senior Finance Director, US M and O.
Engage and partner with the US M and O Finance team to deliver our annual (3 year) Long Range Plan. In addition to revenue growth, this includes providing insights into market dynamics, competitive activity and future resource requirements. Drive the process and modeling for our quarterly M and O revenue forecast which includes by product, by segment and by pricing level detail. Engage and partner with our Field Finance team as well as the M and O Finance team to drive our quarterly revenue outlook versus budget and forecast. Passionately drive insightful and impactful analysis across segments
Demonstrated ability and willingness to create and drive insightful analytical models. Demonstrated executive presence with strong oral and written communication skills with a keen ability to distill complex analysis into impactful yet simple and concise stories. Ability to collaborate and be comfortable dealing with ambiguity, influencing across multiple complex organizations, and creating effective business partnerships. Ability to "think outside the box" and not be hindered by how things have been done in the past. A sense of humor and ability to bring enthusiasm and optimism to complex business