Finance Manager - Remote

Company: TTEC
Location: Portland
Posted on: January 15, 2023

Job Description:

TTEC is seeking a Finance Manager to join our Digital Financial Planning & Analysis team.The finance function at TTEC provides a unique opportunity for career growth in this market. TTEC is one of only a few global, public companies headquartered in Colorado. TTEC's expanded focus is being built through a strategic combination of organic growth and mergers/acquisitions. This team will help build out our ability to assimilate these new divisions, integrate into standard processes, and build out a scalable, sustainable model to support the business.What you'll be doing: Under general direction, the role is responsible for providing timely and accurate financial analyses and reporting to operational business leaders and financial forecasting for assigned areas of Digital. The successful candidate will demonstrate a strong ability to work independently to produce and communicate financial analysis at an executive level as well as directing a team (3-5 resources).Key Responsibilities include:

• Provide oversight, guidance, and strategic insight for specific areas of our Digital practice, along with supervision of junior team members and partnership with broader Enterprise Services organization
• Responsible for preparing and reviewing the Annual Operating Budget and Quarterly forecasts for supported Digital practices along with observations at the segment level.
• Prepare consolidated monthly and quarterly reporting packages with review of key metrics, business drivers and trend analysis identifying variances to budget and historical comparisons for Senior Management.
  • Background in organizing multiple datasets and analysis with respect to relaying our results and outlook to leadership
  • Support recurring and ad-hoc global/regional reporting and analytics as needed.
  • Continuously assess where there are opportunities for improvement and risk mitigation in businesses supported.
  • Ability to work with existing reporting packages but also assess and improve outputs and highlight potential efficiencies. Has experience with supporting reporting processes but demonstrates strong understanding of analytics and able to work on newer areas of focus, having experience in statistical analysis is essential.
  • Demonstrate an understanding of the impact of problems across the organization and facilitate a collaborative solutions and process improvement.
  • Preparation of Executive level presentations / reporting packs for financial and non-financial users, including
    • Variance against key business performance targets
    • Monthly management accounting reporting packs
    • Quarter-end financial analysis along with forecast outlooks
    • Assist in providing Business Partner's with insightful pre-close Flash reports, involving partnership with Accounting and other functions to provide value-add guidance and feedback
    • Supervisory responsibilities of junior team member, involving capacity management, support, coaching and feedback which align to the goals of the team
    • Will play a key role in integrations of systems and toolsWhat you'll bring to us:
      • Highly literate with technology and data, and a strong interest to combine your finance skills with technology
      • Experience of planning, budgeting and forecasting, and producing management information for decision making.
      • Well-developed analytical / variance analysis skills. Responsible for understanding and addressing issues causing variances between actual results and forecast and/or prior year results as well as targeted business metrics.
      • Excellent working knowledge of Microsoft Office, primarily Excel / PowerPoint
      • Experience of reporting software: Hyperion Financial Reporting / SmartView / MSBI / Oracle
      • Understanding of the value of Business Intelligence and Reporting across a large organization
      • Strong verbal and written communication skills, and the ability to effectively communicate with both Finance and Non-Finance professionals.
      • Ability to manage stakeholder effectively. Works with business leaders to strategize and model operations that drive improvement in the business to achieve targeted results.
      • Establishes projects that address long and short-term needs of the Finance department as well as the business as a whole.
      • Works with other functional departments to resolve issues, improve processes, grow revenue and maintain internal and external customer satisfaction.
      • Responsible for communicating financial and business results, future risks and opportunities to the Finance team, Finance management, Executives and Managers, and other internal customers.What skills you'll need:
        • Business Analytics, Finance or Business related degree. MBA desirable.
        • 4-5 years previous experience in financial analysis in a business environment
        • 2-3 years' experience forecasting & planning
        • Managerial experience ( 1year)
        • Motivated self-starter
        • Attention to detail
        • Digital/Technology/Consulting background helpful (along with integration and acquisition exposure)
        • Experience with managing large datasets, both from a reconciliation perspective along with relaying in a digestible format
        • Impeccable integrity and trustworthiness and thrive in a dynamic and changing environment.
        • Business acumen and influencing skills are essential for success when working in a matrix environment.
        • A strong knowledge of all Microsoft Groupware Software (Outlook, Access, Excel, PowerPoint, Explorer, Word).
        • Demonstrated experience in Hyperion Essbase.COMPENSATION & BENEFITSThe anticipated starting salary range for individuals expressing interest in this position is $79,000 - $130,000 annually. Actual compensation offers to a candidate may vary based upon geographic location, work experience, education and/or skill levels. Benefits available to eligible employees include the following:
          • Medical, dental, and vision
          • Tax-advantaged health care accounts
          • Financial and income protection benefits
          • Paid time off (PTO) and wellness time offTTEC is proud to be an equal opportunity employer where all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. TTEC embraces and is committed to building a diverse and inclusive workforce that respects and empowers the culture and perspectives within our global teams. We strive to reflect the communities we serve by not only delivering amazing service and technology, but also humanity. We make it a point to make sure all our employees feel valued and comfortable being their authentic selves at work. As a global company, we know diversity is our strength. It enables us to view projects and ideas from different vantage points and allows every individual to bring value to the table in their own unique way.

Keywords: TTEC, Portland , Finance Manager - Remote, Accounting, Auditing , Portland, Maine