Overview

Finance Manager Job at ESET, LLC – 2.8 in San Diego, CA

Job Details

Full-timeEstimated: $110,000 – $140,000 a year4 hours ago

Qualifications

  • NetSuite
  • Analysis skills
  • Pivot tables
  • Technical sales
  • VBA
  • Bachelor’s degree
  • Master of Business Administration
  • Master’s degree

Full Job Description

The Finance Manager is responsible for budget planning and analysis and supports the Executive Team and their management by offering insights and financial advice that will allow them to make the best business decisions towards the company objectives.

Job description

This proactive and crucial leadership role drives support and development of sophisticated financial modeling and analyses for the company’s marketing performance within North America. This position reports directly to the VP of Finance.

DUTIES and RESPONSIBILITIES:

  • Collecting, interpreting, and reviewing financial information and predicting future financial trends
  • Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
  • Producing financial reports related to revenue, expenses and operating profit and developing long-term business plans based on these reports
  • Reviewing, monitoring, and managing budgets with department owners and operators
  • Developing strategies that work to minimize financial risk while maximizing ROI on marketing spend
  • Responsible as financial expert and primary contact for marketing spend tracking and reporting
  • Assist in business transformation efforts by consulting with business partners to develop self-service products such ROI calculators and trackers, KPI templates and marketing spend trackers
  • Use data from Salesforce, NetSuite and other sources to perform sales financial analyses, tracking, forecasting, budgeting, sales financial reporting and operational performance
  • Leverage advanced data-connection technology such as Power Query, Power Pivot and Power BI to develop, implement and deploy self-service dynamic forecast tool and reporting to business partners throughout the company for expense management, headcount reconciliation, inventory and financial consolidation to local and corporate ERP systems
  • Manage financial reporting to global and regional leadership for U.S. and Canada through development of ppt content

KEY TECHNICAL SKILLS, KNOWLEDGE and QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Statistics, or equivalent experience required, CPA or MBA preferred
  • 7 or more years of experience is required in one or more of the following areas: sales forecasting/planning; sales analysis, inventory management; technical sales
  • Proficiency with advanced data analytical tools such as Power Query, Power Pivot, SQL, Power BI, Access and Data cube (OLAP) architecting
  • Experience with ERP systems and data extraction knowlege
  • Advanced MS Excel reporting building and analysis skills required – Slicer Reporting, Pivot Tables, Macros, Fuctioning, Charting and VBA

COMPETENCIES:

  • Highly self-driven with demonstrated accountability and ownership
  • Functions effectively under pressure in environments of rapid change and conflicting demands
  • Demonstrated ability to balance competing priorities. Demonstrates a sense of urgency in meeting goals
  • Commitment to continuous improvement and quality methodology skills
  • Effective issue resolution and structured problem solving methodology
  • Drives improvement in existing products and services to better meet customer needs
  • Excellent English communications skills (verbal, active listening, written, meeting management, presentation)
  • Demonstrates ESET core values – Courage, Integrity, Reliability and Passion

Job requisition

JR-02349 Finance Manager (Open)

Primary location

San Diego

Additional locations

Time type

Full time

About the Company

Company: ESET, LLC – 2.8

Company Location:  San Diego, CA

Estimated Salary:

About ESET, LLC - 2.8