Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.
About the role
- FP&A Director overseeing budgeting and forecasting for Evident, a company focused on health and safety solutions. Collaborating with senior management and leading financial evaluations and initiatives.
Responsibilities
- Overall responsibility for budgeting, forecasting, reporting and analysis of P&L and BS
- Business partner on strategic roadmap, restructuring, acquisitions & divestitures (TSA)
- Close collaboration & budget consulting with CSO, CPO and CTO as well as global & regional finance and accounting teams
- Analysis of monthly results, explanation of key business drivers to ExCom & senior management
- Financial evaluation of product roadmap, R&D initiatives and other business cases
- Initiate further improvements & monitoring of pricing & discount policy
- Ownership of key working capital improvement initiatives like inventory reduction, past due reduction, optimization of payment terms with customers & suppliers
- Consult on systems + process improvements like OneStream implementation, BI reportings etc.
- Process owner for sales incentives (targets, achievements, accruals, payouts etc.)
Requirements
- Degree in Finance with focus on FP&A
- Minimum 10 years of experience in comparable roles
- Global, multi-national FP&A experience
- Proven track record in complex & multinational budgeting, forecasting and analytics processes
Benefits
- Competitive salaries
- Robust 401(k) program
- Annual bonus program
- Comprehensive medical benefits
- Tuition reimbursement
- Parental and adoption leave
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