Senior Finance Partner: Commercial Strategy & Forecasting

dormakaba Americas; Indianapolis (IN); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401k matching

Tuition reimbursement

Learn & Grow program

LinkedIn Learning access

Employee assistance programs

Corporate discounts

Job summary

dormakaba Americas, based in Indianapolis, IN, seeks a Senior Finance Manager & Commercial Business Partner (hybrid) to partner with the North America commercial org, lead sales forecasting, pricing strategy, and executive-level financial insights. Base salary range: $130,000–$150,000.

Benefits info on the career site. Responsibilities include partnering with Commercial leadership, leading monthly finance reporting and variance analysis, and guiding strategic investment decisions with business

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• 7–10 years of Finance/FP&A experience.
• Knowledge of IFRS and US GAAP.

Responsibilities

• Serve as a trusted finance partner to Commercial leadership with data-driven insights.
• Lead monthly Commercial Finance performance reporting with variance analysis.
• Partner with stakeholders to establish reporting and forecasting rhythms.
• Collaborate with North America leadership to develop monthly financial plans and metrics.
• Develop business cases to inform investments and strategic decisions.

Skills

Strategic financial planning

Financial analysis

Forecasting

Business partnering

Education

Bachelor’s degree in Finance or Accounting

Tools

Microsoft Excel

Microsoft PowerPoint

OneStream

SAP

BI reporting tools

Job description

dormakaba Americas, based in Indianapolis, IN, seeks a Senior Finance Manager & Commercial Business Partner (hybrid) to partner with the North America commercial org, lead sales forecasting, pricing strategy, and executive-level financial insights. Base salary range: $130,000–$150,000.

Benefits info on the career site. Responsibilities include partnering with Commercial leadership, leading monthly finance reporting and variance analysis, and guiding strategic investment decisions with business