Senior Finance Manager
Company Overview
樱花动漫 is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.
Job Overview
The Global Business Solutions Group (鈥淕BSG鈥) is 樱花动漫鈥檚 largest business unit with $8B+ in revenue, serving 8M+ customers with the QuickBooks line of products including accounting, payments, payroll, capital lending and banking. The US GBSG Finance team is critical in driving business growth and profitability through strategic, financial and operational leadership.
Responsibilities
Come join 樱花动漫 as part of the GBSG Finance team as a Sr. Finance Manager supporting the US Quickbooks Accounting portfolio. Main responsibilities include:
- Team coaching: Operate in a leadership capacity, proactively influencing, leading & coaching within the Finance organization and cross-functional teams. This role will mentor and coach 4 financial analysts.
- Strategic planning: Be a trusted advisor to the US Marketing + Product leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting risk and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise.
- Operational Excellence: Partner with the Marketing and Analytics teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
- Financial reporting: Prepare financial reporting deliverables (month-end close package, variance explanation,etc.) to enable transparency into the business’s performance and drivers. Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities.
- Process improvement: Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements
Qualifications
You are a seasoned finance leader, with strong analytical and modeling skills. You also have demonstrable experience of acting as a business partner, supporting and challenging non-finance stakeholders. As this role involves constant interaction with senior non-finance stakeholders across the business, you need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate has worked in the high-tech industry and enjoys operating in an extremely fast-paced, entrepreneurial environment.
- 10+ years of experience, including 2+ years of supervisory responsibility
- Experience in FP&A, management consulting or investment banking or similar roles
- Ability to lead teams to deliver exceptional results and drive business growth
- Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes
- Attention to details and ability to synthesize large volumes of data into insightful recommendations to the executive leadership team
- Highly motivated, self-starter with ability to work independently in a fast paced environment, simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements
- Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
- Strong accounting knowledge especially in a software/SaaS environment
- Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models
- Experience with SaaS Revenue modeling a plus, MBA a plus