Finance Manager - BFS & CFS
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven by our passion for success and we are proud to deliver best–in–class payment technology and software solutions. Join our dynamic team and make your mark on the payments technology landscape of tomorrow.
Global Payments is the parent company for TSYS, Netspend, Heartland, TouchNet, OpenEdge, Xenial, Greater Giving, ACTIVE Network, and AdvancedMD. Headquartered in Georgia with over 24,000 employees worldwide, Global Payments is a member of the S&P 500 with worldwide reach spanning over 100 countries throughout North America, Europe, Asia Pacific and Latin America. For more information, visit globalpaymentsinc.com and follow Global Payments on Twitter LinkedIn and Facebook.
Manages and provides analysis of financial and business performance, reporting, budgeting and forecasting of business operations, performance KPIs, headcount and the financial infrastructure of cost centers. Manages the budgetary planning and forecasting process by providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. Interacts with key stakeholders across finance, accounting and business functions. Demonstrate a strong attention to detail and analytical skills as well as the ability to manage multiple projects simultaneously.
Planning & Forecasting:
Manage corporate planning, budgeting, forecasting, annual and long–range planning in support of key operating segment(s), sales channel(s) and/or functional area(s).
Provide accurate, timely, and actionable financial reporting and key business metrics to business and operating teams, gain key insights into trends with meaningful and actionable analyses.
Develop data–driven analyses and KPI metrics to identify key trends, potential risks and opportunities and optimize business operations.
Deliver financial information relevant to the Company's FP&A calendar and quarter–end close processes and procedures.
Present financial information applying standard accounting processes, including GAAP, amortization, depreciation, and capitalization.
Build thoughtful analyses to drive better business decisions and optimize resource allocation.
Gathers data to contribute to building financial performance metrics to include utilization of resources, efficiency metrics, dashboards and/or profitability reporting.
Analyze portfolio/customer profitability and identify improvement opportunities
Identify and maintain sales performance KPIs to drive organizational behavior
Provide input and analytical support for business/investment/synergy cases, pricing scenarios and/or billing.
Cross–Functional Collaboration: Collaborate and communicate on a timely basis with other functional areas within the CFO organization (e.g. BFS, Accounting, Treasury, Tax and/or Corporate FP&A) regarding monthly or quarterly forecasts, annual budgets and other financial trends and developments
Other duties as assigned.
Skills/ Qualifications / Attributes
Demonstrated knowledge of forecasting and financial statement analysis.
Self–driven, organized, detail–oriented, and able to multi–task in a fast–paced environment.
Strong written and verbal communication skills. Ability to communicate with team and top management is essential as well as good presentation skills.
Strong analytical and problem solving skills with attention to detail.
Demonstrated success working in a deadline driven and multi–tasking environment.
Consistently exceed expectations and take on more responsibility
Typically reports to a Director or Senior Director
Typically a minimum of 6 years related professional experience in finance or related field
Prefer a minimum of 1–2 years experience in a supervisory position.
Demonstrated competency in financial and statistical reporting, design, preparation of financial models required.
Highly experienced with ERP and ERM systems (e.g. Hyperion, Oracle Financials, OneStream)
Advanced user of Excel, demonstrated ability to work with complex sets of data.
BA/BS in Business, Finance, Economics, or equivalent. Additional experience in lieu of a degree may be considered.
Publicly–traded, high–growth technology companies preferred
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