- Drive comprehensive financial management of the Services business
- Consolidate OPEX planning
- Evaluate channel programs and analyze category impacts on overall performance
- Lead ongoing accounting reconciliation of actuals versus bookings
- Serve as the gatekeeper for the accuracy and health of the Services P&L
- Lead Finance implementation of new services initiatives
- Partner with Accounting, IT, and Operations stakeholders on scalable process implementations
- Assess and refine business definitions for new strategic initiatives
- Work with IT and Sales Operations teams to align reporting with strategic initiatives
- Develop reporting packages with data-driven insights for management
- Consolidate and analyze regional sales and margin forecasts
- Provide leadership with a unified view of global performance and future trajectories
Requirements
- 8+ years of progressive experience in corporate finance, FP&A, or accounting, preferably within a global technology, consumer electronics, or services-led organization
- Deep expertise in managing complex, multi-layered P&Ls
- Strong understanding of OPEX planning and revenue accounting
- Proven ability to act as a financial liaison on operational projects, such as backend system redesigns and global product/service rollouts
- Ability to collaborate fluently with IT, Operations, Sales, and Finance
- Advanced financial modeling skills
- Track record of managing large datasets, defining reporting metrics, and restating historicals for accurate baseline comparisons
- Strong experience with enterprise financial systems such as Oracle, Essbase, Tableau, and OneStream
- Deep understanding of POS data integration
- Exceptional ability to distill complex financial concepts into clear, concise insights for non-finance leaders
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field
- MBA, CPA, or CFA is highly preferred
Core Competencies
Demonstrates extensive expertise in financial management, including OPEX planning, P&L oversight, and advanced financial modeling. Proven ability to collaborate across departments and provide data-driven insights to leadership for strategic decision-making.
Highest-signal resume keywords
- Financial Management
- OPEX Planning
- Advanced Financial Modeling
- Enterprise Financial Systems
- P&L Management
ATS Optimization Keywords
Hard Skills
- Financial Planning & Analysis
- Revenue Accounting
- Data Analysis
- Reporting Metrics Definition
- POS Data Integration
Soft Skills
- Collaboration
- Communication
- Leadership
Certifications & Qualifications
Industry Keywords
- Corporate Finance
- Consumer Electronics
- Global Technology
- Services-led Organization
Tools & Technologies
- Oracle
- Essbase
- Tableau
- OneStream