Finance Manager - Global Revenue FP&A

In this Global Revenue FP&A role, you partner with regional and revenue stakeholders to drive planning, forecasting, and performance insights. You will build scalable processes, improve reporting, and support executive decision-making to enhance global business outcomes. The position combines analytics with business partnership and process improvement in a fast-paced environment. You will influence across regions and functions to elevate planning and performance management.

• comprehensive medical, vision, dental, and life insurance
• AD&D, disability insurance
• HSA and FSA
• 401(k) and ESPP
• tuition assistance
• Flexible Time Off (FTO) and holidays including caregiver leave

• Own portfolio-level planning, forecasting, consolidation, and performance analysis across Americas, EMEA, APAC, and SaaS businesses with regional partners
• Translate operational performance into financial insights by challenging assumptions and understanding business drivers
• Prepare executive-level reporting and performance presentations for senior leadership
• Design scalable planning, reporting, and performance management processes to improve visibility and decision-making
• Develop reporting frameworks, KPIs, and metrics to monitor performance and identify opportunities
• Enhance the IBP framework and Commercial Management Review process to improve forecast accuracy and cross-functional alignment
• Identify opportunities to automate and simplify processes to speed insights and reduce manual effort
• Lead ad hoc financial analyses, business cases, and strategic projects for Revenue and Finance leadership
• Build partnerships across Finance, Commercial, Operations, and other functions to drive continuous improvement

• 5-8 years of progressive FP&A experience with growth in planning, forecasting, business partnership, and financial modeling
• Deep FP&A experience including forecasting, budgeting, long-range planning, financial modeling, and performance analysis
• Strong analytical and financial modeling skills with ability to translate data into actionable insights
• Experience building reporting frameworks, dashboards, KPIs, and management reporting processes
• Proven ability to identify process improvements and drive change across cross-functional teams
• Strong business partnership and communication skills with ability to influence multiple levels of the organization
• Ability to operate in a fast-paced environment with ambiguity and shifting priorities
• Advanced Excel and financial modeling capabilities; experience with planning/reporting tools such as Anaplan, Power BI, Tableau preferred
• Experience supporting Revenue, Commercial, or growth-oriented business models is a plus

• strong communication skills
• influencing stakeholders across functions
• adaptability in ambiguous environments
• Advanced Excel
• Financial modeling
• Anaplan