The Corporate Finance team at Nuance is seeking a Senior Manager, FP&A Center of Excellence in our Bangalore office. This position is a key role for the FP&A Center of Excellence (CoE) to support the design of a new operating model. This role supports the strategy and overall objectives of implementing the FP&A CoE model by working with key stakeholders across the FP&A functions. This position will play an integral role in the development of content for deliverables that will be presented to senior leadership.
Principal duties and responsibilities
Primary responsibility is to manage the existing Center of Excellence (COE) in Bangalore, India focused on bookings, revenue, operating expense and headcount throughout the monthly accounting close, quarter forecasting and annual planning processes
In collaboration with the Business Unit Finance, Corporate FP&A, GTS and Sales Operations team, help to identify data management and finance processes that can be managed by a centralized team. For each approved initiative, this individual will m anage the operational planning, oversee development of standard SOPs and where applicable, facilitate the evaluation, selection, testing, deployment, documentation and training for new systems. This individual will also develop and document a transition tool kit outlining the process transition steps, control points and standard SLA metrics.
Develop and deliver standard weekly, monthly and quarterly reporting, KPIs and dashboards. In collaboration with the Business Unit Finance and Corporate FP&A, this individual will design the reports, establish the reporting calendar and cadence and ensure high quality, timely delivery.
Manage a growing team of FP&A analysts with focus on hiring, developing and motivating talent.
Knowledge, skills and qualifications
Education: Bachelor’s degree in Finance, Economics or Accounting. Advanced degree and/or certification (MBA, MSF, MSA, CFA, CPA) preferred
Minimum years of work experience: 8
Required skills:
Initiative, intelligence, strong attention to detail, and integrity in striving for continuous improvement is absolutely essential to the success of this role
Advanced Hyperion Planning, Hyperion Smartview, Hyperion Essbase, Oracle EPM, Salesforce.com or comparable CRM system, and Excel Modeling skills
Excellent verbal and written communication skills; must be able to listen and interpret the requirements of internal clients, plan accordingly and exceed expectations as well as deliver well-prepared, substantive, focused presentations to senior management
Ability to establish rapport, develop strong partnerships and maintain trust with senior level sales, finance and division leadership
Strong hands-on experience in complex financial modeling, problem solving, analysis and planning
Willingness to dig deep into details as well as the ability to assess the big picture
Ability to prioritize effectively in a dynamic environment
Nuance offers a compelling and rewarding work environment. We offer market competitive salaries, bonus, equity, benefits, meaningful growth and development opportunities and a casual yet technically challenging work environment. Join our dynamic, entrepreneurial team and become part of our continuing success.
Nuance Communications (http://www.nuance.com/) , Inc. (Nuance) is a technology pioneer with market leadership in conversational AI and ambient intelligence. A full-service partner trusted by 77 percent of U.S. hospitals and 85 percent of the Fortune 100 companies worldwide, Nuance creates intuitive solutions that amplify people’s ability to help others.
We’ve pioneered speech technologies, natural language understanding, and machine learning for more than 20 years – and have 3000+ patents to prove it. When you join Nuance, you become part of our mission to positively transform the way people, work, connect, and interact. We are a trusted, full-service partner to the world’s leading financial, healthcare, telecommunications, retail, and government organizations, who rely on us to deliver transformative outcomes that help them push the boundaries of what’s possible.
Check out our team Life at Nuance (https://www.nuance.com/about-us/careers/life-at-nuance.html) !
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