Senior Finance Manager

Coordinate month-end close processes.

Manage corporate tax provisions and compliance.

Lead the annual compensation cycle including merit and bonuses.

Refine and own the global Total Rewards framework.

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Manage financial forecasting and reporting.

Identify trends in financial data.

Support Account Management with media plans.

Develop pricing and packaging solutions.

Manage revenue journal entries.

Conduct month-end reconciliations.

Set and manage pricing strategies for growth.

Develop price changes to maintain competitiveness.

Lead daily US payroll processing.

Ensure compliance with payroll regulations.

Lead workforce planning and analytics.

Build reporting on headcount and org design.

Ensure timely invoice processing and payments.

Manage month-end close activities.

Identify growth opportunities through data analysis.

Lead A/B testing from hypothesis to analysis.

Manage the entire revenue cycle workflows.

Improve billing operations to enhance profitability.

Lead strategic finance for Revenue and Marketing.

Align FP&A planning with ARR targets.

Provide strategic support to sales leaders.

Own and analyze monthly pipeline KPIs.

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Forecast and analyze Sales & Marketing OpEx.

Develop and maintain financial models.

Lead month-end and year-end closes.

Oversee daily accounting operations.

Manage monthly, quarterly, and year-end financial closes.

Prepare and review journal entries and complex transactions.

Manage monthly and quarterly commission calculations and payouts.

Ensure compliance with sales compensation policies.

Define and build brand acquisition strategy.

Lead GTM initiatives across various functions.

Own revenue initiatives for Instacart Ads.

Partner with various teams to drive outcomes.

Administer global equity programs effectively.

Collaborate with multiple departments for reporting and inquiries.

Manage underwriting and appeals processes effectively.

Ensure compliance with industry regulations.

Assist in general ledger management and journal entries.

Support SOX controls and compliance documentation.

Prepare quarterly tax provisions using AETR.

Assist in year-end tax provision audits.

Architect and deliver Anaplan planning solutions

Translate business requirements into multi-dimensional models

Architect, design, and deliver Anaplan planning solutions

Translate client requirements into sophisticated models

- Analyze company's financial position - Prepare budgets and forecasts - Provide financial

Use Excel for data analysis - Communicate complex financial

Assist in financial planning, forecasting, and analysis

Provide critical support for strategic decision-making process

Support business leaders in optimal investment allocation

Enhance financial planning and analysis processes

Lead financial planning, forecasting, and analysis

Collaborate with cross-functional teams

Manage FP&A applications for financial planning and forecasting

Lead a specialized team of technologists

Designing incentive compensation plans

Ensuring accurate commission calculations

Plan, design, and develop ERP Finance systems

Lead team and provide functional/technical leadership

Drive strategic inventory and planning for new store openings

Maximize sales and profitability via location-based inventory investments

Manage and develop a team of Merchandise Planners and Associate Planners.

Own seasonal/annual merch planning including OTB and regional rollups.

Own and manage Clair’s operating model

Run annual budget planning and forecasting

Manage and optimize the Pigment platform

Implement and lead key initiatives for system enhancements

Lead FP&A for Product & Technology teams

Develop headcount plan and enhance planning processes

Manage and enhance the Anaplan platform.

Align FP&A and Sales Operations models.

Provide FP&A support to Media leadership.

Lead P&L reporting and variance analysis.

Advise senior leaders on planning strategies.

Architect scalable Anaplan solutions.

Lead transformative planning engagements across the AMER region.

Architect scalable Anaplan solutions aligned with customer goals.

Collaborate with senior leaders on planning strategies.

Architect scalable solutions using Anaplan.

Perform monthly budget vs actuals analysis.

Own payroll and headcount forecasting.

Translate financial results into business insights.

Create Board and management reporting materials.

Partner with leadership to meet objectives.

Manage planning and budgeting cycles.

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Translate existing solutions into Anaplan models.

Modify models for optimization and new functionalities.

Communicate platform updates to customers.

Identify at-risk accounts with Customer Success.