Finance Manager
Digital Marketing
Posted on 9/8/2023
Fender Musical Instruments Corporation

1,001-5,000 employees

World’s leading musical instrument manufacturer
Locations
Remote in USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Marketing
SAP Products
Sales
CategoriesNew
Finance & Banking
Growth & Marketing
Requirements
  • Bachelor's degree in Finance or Accounting, MBA and/or CPA preferred
  • 5+ years of related experience; financial support for a digital company with consumer focused internet and application revenue streams strongly preferred
  • Budgeting and forecasting experience
  • SAP and Hyperion financial system experience preferred
  • Intermediate/advanced Excel skills
  • Experience as a business partner to management with excellent verbal, written and interpersonal skills; ability to influence key decision makers
  • Ability to manage competing priorities and work within a matrix environment
Responsibilities
  • Provide analytical support for PreSonus Software and Marketing organizations at a functional and global level by collaborating with functional leadership and CMO
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, capital expenditures
  • Lead the forecasting, annual budget, and strategic plan processes
  • Collaborate with the leadership team on expense management (budget and expense tracking, accruals/reclasses, forecasts, and reporting)
  • Own the monthly close process and ensure the accuracy of month-end reporting
  • Partner with division and functional leaders to define, measure and track KPI's. Lead financial modeling of PreSonus software business
  • Improve division performance by evaluating processes to drive efficiency and understand ROI in marketing programs, pricing, new product introductions as well as new projects
  • Identify and drive process improvements to streamline and automate processes and improve reporting
  • Develop financial models and analysis to support strategic initiatives
  • Prepare, analyze and communicate monthly departmental spend with comparisons to budget, forecast and prior year
  • Highlight and determine root cause of unexpected variances
  • Prepare financial reporting and management presentations in support of monthly business reviews, corporate and board reporting
  • Additional duties as assigned