Welcome to Manhattan. Every day, our supply chain commerce technology connects two billion people to 20 billion consumer choices. In the warehouse, on the road and in the store, we make what was once impossible, possible. If you want to tackle complex problems and redefine markets, you’ve come to the right place.
Financial Analyst
Responsibilities:
- Deliver key monthly Operations Analysis to key leaders throughout the Manhattan organization for use in monthly Ops Review meetings with senior/executive management
- Support IT & Marketing organizations with financial planning and analysis responsibilities
- Coordinating month end closing & forecast process
- Analyze and interpret financial/operating results; improve forecast accuracy and visibility, link financial activities to key business drivers
- Identify risks and opportunities, and foster feedback loop between business & FP&A
- Work closely with C-Suite & Executive level management to develop financial business cases to support proposed projects
- Assist with executive level presentations, including earnings call support and presentations for the C-Suite and Board of Directors
- Provide ad hoc analyses, including reporting and modeling; and drive insightful analysis of business performance
- Continuously improve and partner cross-functionally with leaders throughout the business to drive efficient and effective processes, and leverage best practices
- Partner with other members of the finance/accounting teams globally to complete cross-functional projects
- Assist with monthly forecasting and annual budgeting processes
- Develop and implement actionable, repeatable analytics &reporting
Qualifications and Experience
- Bachelors degree in Finance or Accounting
- Masters degree a plus, but not required
- 0 to 3+ years’ experience in Financial Planning and Analysis and/or division finance
- Work experience in the SaaS software industry a major plus
- Strong attention to detail, highly organized and motivated, proactive attitude
- Strong Microsoft Office Acumen and Capabilities – Excel, PowerPoint, Access
- Experience in Microsoft Power BI preferred, with dashboarding and report writing (DAX) a plus
- Experience with planning software preferred, such as Planful/Host Analytics, Workday, Oracle/Hyperion, and/or BPC
- An insatiable, intellectual curiosity
- Strong skillset in performing complex financial analysis and modeling preferred
- Demonstrated understanding of financial statements & budgeting processes
- Capable of operating well in an ambiguous environment that changes according to business needs
- Strong interpersonal and team-building skills; ability to communicate with coworkers at any level
#LI-GW1
At Manhattan, it’s about more than just the work. From cultural celebrations to interest groups to volunteer opportunities, your true self is always welcome here. Our team members’ backgrounds, experiences and perspectives add to us as a whole and make us unique.
We are proudly an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a veteran. In the United States, Manhattan Associates participates in the Employment Eligibility Verification Program (E-Verify) operated by the Department of Homeland Security in partnership with the Social Security Administration. Participation in the E-Verify Program allows Manhattan to confirm the employment eligibility of all newly hired employees after the Employment Eligibility Verification Form (Form I-9) has been completed.
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What We Do
For more than 30 years we have earned a reputation for building technology solutions that solve the most complex business problems in supply chain, inventory and omnichannel.
