EMEA FP&A Manager
1 maand geleden
BlackLine is seeking a highly skilled EMEA FP&A Manager to join our team. As a key member of our finance team, you will be responsible for establishing and executing a vision for driving strategic insights, dashboards, planning, financial modeling, and advanced analytics capabilities that drive the company.
You will partner with FP&A leadership to establish the FP operating plan and financial objectives for the FP business. Develop performance criteria and establish reporting of KPIs for measuring execution of sales and product management priorities across ITC products and core BlackLine functions that FP teams depend on.
Develop financial inputs and tracking process to support the rhythm of the business mechanisms monthly business reviews) to ensure key stakeholders remain accountable to critical milestones within the FP business plan for the ITC pillar.
Deep dive variances to sales and margin plans. Assess resources (investments, people, and training) being allocated across BL and identify opportunities to more efficiently deliver initiatives through facilitating dialogue between stakeholders and ongoing reassessment of team priorities and needs.
Develop dashboards and financial models. Iteration and change management—This role straddles operations, project and process management. Success requires wearing many hats, listening to all stakeholders, and inventing solutions that may require adaptations to organizational structure, process, and business reporting.
Technical savvy—Lack of accessible data is a significant obstacle. The role requires a scrappy approach and a scale mindset to quickly gather data inputs from disparate and unstructured data sources to highlight issues/opportunities and translate solutions into scalable tools that can deliver routine reporting on performance.
Collaboration and empathy—Influencing stakeholders with limited 'skin in the game' is expected as success will require establishing awareness, enablement, and prioritization for FP initiatives that do not exist today, establishing partnership across functions, and being an advocate for the FP business.
Establishing boundaries and accountability—Flexible working attitude is required, since teams and internal stakeholders span across time zones from GMT to PST. Developing a cadence for aligning priorities, tasks, and reviewing deliverables are required. Communicating frequently with stakeholders to ensure critical milestones are being prioritized and tasks executed on time.
Experience with commercial sales or leading commercial finance preferred.
What You'll Bring:
- Education: University or Business School graduate. MBA preferred
- Technical/Specialized Knowledge, Skills, and Abilities: Advanced excel and powerpoint required; competency in data visualization tools Tableau), sales databases Salesforce), and financial planning systems Adaptive) preferred
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