Description
:
Title: Finance Manager - Advanced Analytics
Reports to: Global Sr Director FP&A - Aerials
Location: Bothell, WA
The Finance Manager collaborates with the Global Sr Director FP&A and business VPs to guide financial investment decisions through analysis and scenario planning.
This role also involves project management and participation in monthly FP&A close and forecast activities.
What you'll do
Responsibilities:
Develop complex financial models to help support business cases and drive investment decisions (Capex, NPD, product moves, networking capital).
Participate in NPD Gate Review, Product Road-mapping, Capex water lining, Operations reviews, and Business planning Interact with all functional leaders for strategic planning and water lining process.
Streamline Global CapEx Management process and transforming it from manual process to system solution Manage projects related to financial planning and analysis.
Participate in monthly FP&A close and forecast activities Support the VP Engineering & VP IT as the finance business partner.Collaborates with multiple business partners and finance partners on ad-hoc projects and analysis.
Analyze Business Processes: Understand and document current business processes and workflows.
Identify Opportunities: Identify opportunities for process improvements and efficiency gains.
Stakeholder Management: Work closely with stakeholders across the organization to understand their needs and challenges.
Ad-Hoc requests What you'll bring
Basic Qualifications:
7+ years’ experience in finance at a large, multinational manufacturing company.
Bachelor’s degree in business administration, Finance, or related field.
Master’s degree preferred.
Skills: Strong analytical skills, attention to detail, problem-solving skills, excellent communication skills.
Strong collaboration, strategic decision-making, and customer relationship skills Desired Technical Skills / Experience:
Preferred experience in the manufacturing industry and managing people.
Experience in an international environment and with complex legal entity and multi-currency reporting structures Proficiency in One Stream, Cognos, Excel, Oracle, SAP, or other major ERP and BI tools Expert-level proficiency in Excel and data modeling Experience reporting within complex legal entity and multi-currency reporting structures Excellent communication and presentation skills Excellent organizational and time management skills Structured approach, data-driven and analytical Desired Competencies:
Proven record of accomplishment of leading high-performing diverse teams Effective in uncertain situations and builds trust through honesty and integrity Motivates others and focuses on continuous improvement.
Ability to translate complex business models into financial performance Gains the confidence and trust of others through honesty, integrity, and authenticity Builds partnerships and works collaboratively across a diverse organization to meet shared objectives Salary: The salary range for this position is $120k - $150k.
In addition to base salary, this position is eligible for a performance bonus.
All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement and discount programs.
Why join us
We are a global company, and our culture is defined by our Values — Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship.
Check out this video! Safety is an absolute way of life.
We expect all team members to prioritize safety and commit to Zero Harm.Our top priority is creating an inclusive environment where every team member feels safe, supported, and valued.We make a positive impact by providing innovative solutions, engaging our people, and operating in a sustainable way.We are committed to helping team members reach their full potential.Through innovation and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations.For more information on why Terex is a great place to work click on the link!