- Professional
- Escritório em Providence
Key Accountabilities | Key Activities / Decision Areas |
Financial Planning | › Play a leading role in the financial planning of the business including building the 3-year plan and leading the annual budget process across for North America, in conjunction with Group cadences and structures. › Regular dialogue with senior leaders in the business to ensure that financial forecasting is accurate and that logical and objective financial analysis is at the heart of the decision making and strategy. › Business case development and support, as needed. › Strength in BI tools and automation for translating data into business insight. |
Forecasting | › Production of monthly flash-forecasts working with business unit heads to reforecast on a rolling-basis and balance of year. |
Operational Finance | › Oversight to, and enhancement of, regular management information reporting packages to provide actionable insight for business leadership (from business drivers to business results). › Analysis and monitoring of key operational metrics including KPI reporting of sales, the payment network and the supply chain. |
Strategy | › Assist in monitoring the delivery of the medium-/long-term strategic objectives of the business, benchmarking against the original assumptions, and internal / external influences. |
Team Management | › Responsibility for setting direction, monitoring work and quality of output for self and team; heavy influence to other aspects of NA Finance team. |
- Previous experience within FP&A (3-5 years) in a large, int’l organisation. Payments experience a plus.
- Experience of producing detailed financial models including 3 year plans, annual budgets and reforecasts.
- Previous direct-line report management experience desired.
- Proactive ownership of projects and tasks; drive to truly “own” work products and ability to equally manage team members, “up”, “down”, and “across”
- Advanced analytic skills in softwares related to, including; financial modelling, sensitivity analysis, versatile reporting tools, etc. (e.g., Excel, PowerBI, Tableau, SQL querying, etc.)
- Ability to produce clean and concise summary presentations for Executives and external stakeholders
- Excellent analytical skills with strong attention to detail
- Well-developed organization and prioritization skills
- The ability to work under pressure in a fast paced environment
- Critical and analytical thinking, strong problem solving skills
- Effective communicator, both written and verbal
- Bachelor’s degree from an accredited institution in Finance or Accounting
- Master’s degree in business or finance; CFA a plus
- Curious and willing to learn / adapt
- Respectful, professional and conscientious
- Heavily driven to improve (self, team, process, company)
- Self-motivated and able to work unsupervised, organized, and with strong attention to detail
- Ability to work across all levels of the organisation with confidence to challenge views / thinking where appropriate
- Equally capable of understanding, explaining, and influencing “high-level” strategy and executing quality work product at the most granular levels
This position is Full-time permanent.
- What you get in return:This role offers a competitive salary with bonus, plus a comprehensive benefits package.
- Interested?If the role sounds like you, we invite you to upload a copy of your CV by clicking on the Apply button.
- Start Date: December, 2025