3 days old
2018-07-112018-08-10

Senior Manager, Financial Data Analytics

Malvern, PA
  • Job Code
    18-03837

Job Details

Job Title
Senior Manager, Financial Data Analytics
Description

POSITION PROFILE

The Sr. Manager leads the financial planning & analysis team. This role provides insights to the financial decision making process for the company through analysis, financial projections (planning, budgeting and forecasting) and reporting. More specifically, leading the P&L analysis and dashboard reporting with a specific focus on expenses, gross margin (profitability), P&L forecasting revenue and operating Income.

 

JOB DUTIES AND RESPONSIBILITIES

  • Leads the development of Business Intelligence strategy, understanding business requirements and partnering with IT to implement
  • Leads standard management reporting and dashboard strategy and enablement
  • Leads, manages and develops the Financial Planning & Analysis team.
  • Oversees and manages the continued development of budget and financial forecast including the calibration and roll up.
  • Interfaces with functional leaders for in-depth analysis, planning, and reporting needs.
  • Sponsors change management activities related to planning and reporting; serves as a key communicator of major changes
  • Supports Data Governance efforts, including definition and maintenance of standards, processes, & policies
  • Analyzes KPI trends in revenue, gross margin and expenses, identify causes of unexpected variance to plan and recommend gaps actions.
  • Continually identify areas of risks and opportunities through identification of emerging trends with supporting analysis.
  • Responsible for the development and roll up of quarterly and monthly financial reports.
  • Provides accurate and timely financial recommendations to leadership for decision making purposes
  • Improves performance through the development and improvement of the financial planning and analysis processes, tools and templates to drive efficiencies.
  • Prepares presentations and present financial data to functional leader, Dir/VP and CFO.
  • Ensures CER and CERT approvals are properly executed.
  • Escalation point when issues or questions arise regarding the P&L.
  • Performs other duties as assigned.

 

QUALIFICATIONS (Education, Experience, and Certifications)

  • Requires Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 5+ years management experience.
  • 8+ years experience working in Finance (FP&A, Accounting, etc.).
  • Experience with dashboard design and development enabled by BI tools (including Tableau and/or Qlik)
  • Experience developing data visualizations and performing data analysis
  • Demonstrated experience with data modeling, ETL, statistics, databases, servers and agile delivery
  • Previous experience working with analytical DB (Oracle, Hyperion, etc.)
  • CPA Preferred.

Ricoh is an EEO/Affirmative Action Employer -- Minorities/Women/Protected Veterans/Disabled.

City
Malvern
State
PA
Req Number
18-03837

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Our mission is to imagine change, to create something different, something better — to deliver smarter ways to work. For nearly 80 years we've been transforming the way people work with breakthrough technologies, products and solutions that help businesses grow. And with our drive for innovation, creativity and ingenuity, we'll continue to help you create a blueprint for success.

We inspire our employees to think, create and imagine.

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Senior Manager, Financial Data Analytics

Ricoh USA
Malvern, PA

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