Sr Manager - Finance

Build strong alliances within finance and with other functional leaders. Co-develop training programs for the various levels of planning process participants. Design and prepare executive and board level financial presentations of consolidated results. Develop an annual budget project plan; track and report progress; proactively identify and escalate areas of execution risk. Effectively communicate with the planning community to ensure they have the foresight and information necessary to accurately and timely complete their forecasts and budgets. Identify areas of risk and initiate ad-hoc analysis to quantify risk. Identify methodology and process improvements to drive efficiency and improve accuracy of the planning process. Manage the global planning processes which includes the monthly forecasting and annual budgeting processes. Perform other duties as necessary. Serve as FP&A representative on company-wide, cross-functional initiatives. Serve as the communication lead within the global planning community. Work with members of FP&A, Accounting and Business Operations to understand material variances and historical trends. Prepare written consolidated variance analysis summary. Review with senior management.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

Diversity, Inclusion, Value & Equity (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.