Financial Planning & Analysis Manager, Cloud

Financial Planning & Analysis Manager, Cloud

Professional, Scientific and Technical Activities

Your role:

Efficiently manage forecast and annual budget process and working directly with country leaders in Europe, APAC and META. Drive forecast accuracy
Streamline and automate existing processes that incorporates predictive analysis.
Maintain monthly reporting on regional and country level, explain operational variances across revenue, margin and operating expense in a clear and concise manner
Deliver effective analysis of performance to drive profitable growth and highlight risks and opportunities
Support developing tools and systems to provide financial information
Professionally and effectively interact with all levels of management within the Global Cloud business unit and across the corporate functions and global/regional finance departments
Perform Ad Hoc analysis as required. Participate in cross-functional project teams in support of various projects and initiatives
Manage Cloud Channel quarterly commission calculations and target setting

What You Bring to The Role

BA degree in Finance is required with 6-8 years finance experience
Advanced Excel skills required to consolidate large and disparate data
Strong organizational skills coupled with attention to detail in fast paced environment
Critical thinking and excellent problem-solving skills as well as enthusiasm for translating data into actionable insight
Enjoys investigating problems, mining data and coming up with solutions as well as implementing those recommendations
Excellent oral and written communication skills with the ability to effectively interact with all levels within the organization
Experience with Hyperion HFM and Planning, Hyperion Essbase, Smartview a plus
Must be able to work under minimal supervision, be proactive and take initiative when needed
Ability to work across multiple international time zones with Cloud Leadership teams and local countries
Ability to work with remote partners and team members via online tools across different time zones with excellent written and verbal communication skills.