Reporting to the VP, Finance Business Partner this role is responsible for a broad range of finance related responsibilities and acts as a finance subject matter expert for a technology business unit. Activities include short/long-term planning, deal management, contract management, pricing and product management.
Job Responsibilities
Leads and drives aspects of financial reporting related needs and requirements (e.g., budgeting, forecasting, strategic planning, target setting) for a designated area within a technology business segment
Provides financial insights to leadership, leveraging an advanced understanding of budgeting, long range planning and forecasting at detailed levels to assist in decision making and enhance financial performance; recommend new metrics to measure success
Partners with regions, business units, business partners and/or corporate to assist in developing, analyzing and validating new business opportunities
Collaborates with senior business partners, acting as a trusted advisor on financial matters, ensuring alignment with goals and strategies; partner with sourcing to deliver efficiencies alignment with targets; performs variance analysis to deliver and articulate arguments in an effective manner
Executes large, complex agreements, leveraging subject matter expertise [SME] for their designated area (e.g., financial & data technology tools)
Performs new opportunity assessments by providing counsel to the business around ongoing deals and Customer Business Agreements [CBA]
Applies the Technology Business Management [TBM] framework to allocate technology costs and enable product P&L management
Assists with strategy and process improvements to ensure alignment with market objectives; proactively identifies ways to improve processes and executes agreed upon improvements
Ensures compliance with Enterprise Risk Management [ERM] policies, may perform control testing
Manages a team, conducts goal setting and performance appraisal processes, identifies and coaches top talent within own team
Perform other ad hoc projects and financial analyses as needed including those for new business cases
Corporate Security Responsibility
All activities involving access to the Company assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Company is responsible for information security and must:
Abide by Company's security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Company's guidelines.
Numbers & Facts
Location
O'Fallon, MO
Job Type
Full-time
Salary
$200,000–$235,000 Per Year
Company Size
1001 - 5000
Year Founded
2000
Headquarters
San Jose, CA, US
Website
https://40hrs.us
Qualifications
Robust understanding and experience as a Finance Business Partner in a Technology organization
Advanced knowledge of Excel, Oracle, and Hyperion; prefer understanding of Apptio and Agile IT methodology
Energetic and motivated team player with the ability to collaborate effectively across functions and teams, driving projects and key initiatives to successful completion.
Proficient in managing multiple concurrent initiatives simultaneously
Experience in managing a diverse, multifunctional, global Finance organization, including motivating, developing and inspiring Finance professionals
Good working knowledge of general accounting and internal controls
Proven presentation skills, including strong oral and written capabilities including executive level presentations
Master’s Degree preferred in Finance, Business or related field
Track record building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
Successfully oversees the completion of global, complex management reporting (e.g.. monthly financial results, quarterly forecasting, annual budgets)
Experience consulting and providing advice and feedback to the business on risk and opportunity considerations, leveraging advanced analytical techniques as well as outside trends and events
Extensive experience setting strategy for process improvement initiatives along with developing procedures for implementation
Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency
Successfully embodies change management; executes corporate cultural initiatives, enhancing the support of an ever-evolving environment to fulfill corporate goals and objectives
Benefits
Paid Time-Off, Life Insurance, Stock Options, Retirement / Pension Plans, Work From Home, 401K, Medical, Dental, Vision
About Company
40HRS is a global recruitment firm built to meet the talent demands of today’s most ambitious companies. Headquartered in Silicon Valley with teams across the U.S. and Asia, we deliver hiring solutions for critical and high impact roles across Tech, Life Sciences, Healthcare, Infrastructure, and Finance.
Skills
Contract Managementunmatched
Financeunmatched
Product Managementunmatched
Product Pricingunmatched
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