Senior Finance Manager, P&T Job at BlackLine (Pleasanton)

Senior Finance Manager - Supply Finance for Lounge Business

The Business Finance Organization (BFO) Customer Propositions serves as a key bu...

Location

Germany , Berlin

Salary:

Not provided

Zalando

Expiration Date

Until further notice

Requirements

Degree (Bachelor, Master, MBA) in Economics, Business Administration or any related field
5+ years of experience in Finance, E-Commerce or in an analytical business role
Strong analytical skills
Previous experience in auditing, or in a Financial, Planning and Analysis department
Very good understanding of accounting principles and master P&L mechanisms
Expert in MS Excel and Google Workspace
Excellent communication skills
Excellent command of verbal and written communication skills in English
Proactive and curious mindset
Hands on and eager to continuously learn and improve

Job Responsibility

Preparing and presenting the monthly global business and financial performance to the Lounge Leadership team
Delivering a comprehensive view of the main drivers influencing Lounge gross margin development
Managing the reporting and planning of the Lounge inventory value
Creating detailed reports, tracking KPIs, and modeling solutions
Maintaining a hands-on mindset, supporting team with ad-hoc requests

What we offer

27 days of holiday a year to start for full-time employees
2 paid volunteering days a year
Hybrid working model with up to 60% remote per week
Work from abroad for up to 30 working days a year
Employee shares program
40% off fashion and beauty products sold and shipped by Zalando
30% off Lounge by Zalando
Discounts from external partners
Relocation assistance available
Family services including counseling and support

Fulltime

Senior Finance Manager - Supply Finance for Lounge Business

The Business Finance Organization (BFO) Customer Propositions serves as a key bu...

Location

Germany , Berlin

Salary:

Not provided

Zalando Sverige

Expiration Date

Until further notice

Requirements

You hold a degree (Bachelor, Master, MBA) in Economics, Business Administration or any related field
You come with 5+ years of experience in Finance, E-Commerce or in an analytical business role
You have strong analytical skills, dive deep into numbers where needed while at the same time connect the dots and get exposure to the big picture
You have previous experience in auditing, or in a Financial, Planning and Analysis department
you have a very good understanding of accounting principles and master P&L mechanisms
You have great analytical skills to deliver a strong data-driven performance: You are an expert in MS Excel and Google Workspace. SAP, SQL and Tableau skills are a plus
You are looking to work in a fast-paced environment between trading and finance
You come with a proactive and curious mindset, hands on and eager to continuously learn and improve with an ability to solve problems quickly and in a structured manner
You convince with your excellent communication skills and are comfortable to connect with stakeholders to understand business needs and to share your view to colleagues on the basis of concepts and facts
You have an excellent command of verbal and written communication skills in English

Job Responsibility

Preparing and presenting the monthly global business and financial performance to the Lounge Leadership team
Delivering a comprehensive view of the main drivers influencing Lounge gross margin development as part of the overall Business-To-Consumer reporting as part of the Lounge P&L closing - reporting (monthly) and planning (twice a year)
Managing the reporting and planning of the Lounge inventory value, and participate in Business-To-Consumer initiatives to optimise its inventory management
Creating detailed reports, tracking KPIs, and modeling solutions to derive actionable insights from data
Maintaining a hands-on mindset, readily supporting your team with ad-hoc requests and addressing business cases from stakeholders
Driving the guidance on the seasonal buying plan for Spring Summer and Fall Winter cycles, providing final recommendation and key insights
Delivering a comprehensive guidance of the main KPIs and underlying drivers influencing Lounge buying plan development
Planning, forecasting and reporting of the Lounge inventory value

What we offer

27 days of holiday a year to start for full-time employees (+1 day for every calendar year up to 30 days)
2 paid volunteering days a year
Hybrid working model with up to 60% remote per week, actual practice is up to each team to best support their collaboration
Work from abroad for up to 30 working days a year
Employee shares program
40% off fashion and beauty products sold and shipped by Zalando, 30% off Lounge by Zalando, discounts from external partners
Relocation assistance available (subject to prior agreement)
Family services, including counseling and support
Health and wellbeing options (including Wellhub, formerly Gympass)
Mental health support and coaching available

Fulltime

Senior Manager, Finance

Location

United States of America , Bentonville

Salary:

90000.00 - 180000.00 USD / Year

Walmart

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in accounting, finance, or related area OR 6 years' experience in accounting, finance, or related area
1 year's experience leading and completing cross-functional projects
1 year's supervisory experience
6+ years of progressive experience in FP&A, operational finance, supply chain finance, corporate finance, or related experience within a large, complex organization
Demonstrated ownership of large-scale financials, including direct P&L responsibility or support of enterprise business segments
Experience presenting financial insights and strategic recommendations to senior leadership
Advanced Excel modeling expertise, including scenario planning and driver-based forecasting
Proficiency with visualization tools such as Power BI (or similar platforms)
Working knowledge of data tools such as SQL, Google BigQuery, or comparable systems
Experience leading finance process improvements, automation efforts, or AI-enabled transformation initiatives

Job Responsibility

Own forecasting, budgeting, and long-range planning for complex business areas with $1B+ P&L responsibility
Translate operational, digital, and supply chain performance data into clear financial insights that influence executive decision-making
Partner directly with senior leadership (VP/SVP level) to evaluate strategic investments, platform enhancements, and performance trade-offs
Build and enhance driver-based financial models connecting operational metrics to financial outcomes
Lead month-end close reviews, variance analysis, and performance storytelling to ensure transparency and accountability
Leverage advanced analytics, visualization tools (e.g., Power BI), and data platforms (SQL, BigQuery, or similar) to improve insight generation and reporting efficiency

What we offer

Medical, vision and dental coverage
401(k)
Stock purchase
Company-paid life insurance
PTO (including sick leave)
Parental leave
Family care leave
Bereavement
Jury duty
Voting

Fulltime

Senior Finance Manager, Core AI

Empower every person and organization on the planet to achieve more. That’s what...

Location

United States , Redmond

Salary:

97600.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field
OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field
OR equivalent experience.

Job Responsibility

Own end-to-end margin strategy for Azure Foundry Tools, Azure AI Search and Azure
Translate product and engineering decisions into financial outcomes, building clear linkage between usage, efficiency levers, and P&L impact
Lead demand, cost, and capacity modeling (e.g., GPU, infra, utilization) to inform pricing, investment, and scaling decisions
Drive efficiency roadmap across model architecture, infra utilization, and operating points
quantify and track impact vs. targets
Partner cross-functionally with Product, Engineering, and Business teams to embed margin accountability into roadmap and prioritization
Influence pricing and monetization strategy, including rate setting, cost recovery, and trade-offs between growth and profitability
Deliver executive-ready insights (MBRs, reviews, ad hoc deep dives) with clear narratives on drivers, risks, and actions
Establish governance and operating cadence to track margin performance, ensure accountability, and accelerate decision-making.

What we offer

Other compensation

Fulltime

Senior Finance Manager - AI Group

WHAT YOU DO AT AMD CHANGES EVERYTHING At AMD, our mission is to build great pro...

Location

United States , Austin

Salary:

161920.00 - 242880.00 USD / Year

AMD

Expiration Date

Until further notice

Requirements

Self-starter with excellent interpersonal communication, teaming, and problem-solving skills
Progressive experience in Finance, including significant exposure to BU, platform, or P&L Management roles
Experience supporting infrastructure, platform, or engineering-heavy organizations (semiconductor, datacenter or hardware environments preferred)
Strong financial modeling, forecasting, and analytical skills
Exceptional communication, presentation, and interpersonal skills, with the ability to articulate concepts clearly and concisely to diverse audiences
Self-motivated, intellectually curious, and comfortable with ambiguity, possessing a proactive approach to problem-solving
Proven ability to work effectively in a fast-paced, high-growth, and challenging environment
Robust analytical skills required and the ability to turn complex data and concepts into valuable information to present in a simple/understandable manner
Ability to work in teams and with all levels of an organization as well as work independently
Proficiency in Excel, AI tools, MSFT Co-Pilot, and ERP systems experience (SAP, SAP HANA)

Job Responsibility

Serve as the Finance Lead for Datacenter business unit program financials
Directly support the business unit Engineering leadership team, deliver data-driven insights, financial guidance, and decision support
Engage/Lead core finance processes including Life of Program planning, Annual Operating Plans, and intra-quarter Outlooks
Collaborate with engineering, program management, procurement and operations to align financial plans with platform roadmaps and execution priorities
Support investment planning, including capacity, cost optimization, and ROI analysis for datacenter platforms
Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled and consistent data
Drive budgeting, forecasting, and variance analysis
communicate financial performance and risks to senior leadership and corporate finance
Monitor operating expenses and capital-related investments to ensure efficient resource allocation and alignment with strategic priorities
Develop long-range financial planning and scenario analysis to guide strategic decisions

Fulltime

Senior Manager, Finance North America

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to ...

Location

United States , Lexington

Salary:

Not provided

Valvoline

Expiration Date

Until further notice

Requirements

Demonstrated success in commercial, operational, or strategic finance roles supporting large, complex business functions
Expertise in financial modeling, valuation (NPV, IRR, payback), pricing structures, and business case development
Strong understanding of commercial processes, supply chain operations, and manufacturing or distribution economics
Experience supporting or leading transformation initiatives, including benefit tracking, operational rigor, and cross-functional alignment
Advanced analytical, problem-solving, and critical-thinking skills, including an ability to turn data into actionable insights
Strong business partnership capability, with the ability to influence senior leaders and drive cross-functional accountability
Proficiency with forecasting tools, financial systems, automation, and AI-enabled analysis
Demonstrated leadership capability with experience coaching, developing, and elevating finance talent
Excellent communication skills, including preparation of executive-ready analyses and presentations

Job Responsibility

Lead North America commercial finance activities in partnership with Sales and Operations, owning the full deal modeling process (including pricing logic, cost assumptions, P&L, cash flow, NPV, IRR, and payback) to ensure alignment with long-term strategy
Establish and lead an annual Bid × Did process to evaluate major deals against 12-month actual performance, identifying key insights on volume, sales per gallon, profit per gallon, and variances versus original business cases
drive corrective actions and improve future deal design
Drive the North Americas Transformation Operating Model by accelerating execution of priority initiatives, ensuring rigor in assumptions, and maintaining transparent benefit tracking. Coordinate closely with Sales, Procurement, and Supply Chain
Partner with the VPs of Sales and Supply Chain to deliver North America volume, revenue, and EBIT commitments. Lead the Americas Operating Rhythm to enable early visibility to risks, drive accountability, and guide structured, cross-functional problem solving
Co-lead the North America forecasting process for volume, sales, and EBIT with Operations and Supply Chain. Deploy automation and AI-enabled tools to improve accuracy and reduce forecasting cycle time
Own the Operating Plan and Long-Term Plan for the region, ensuring alignment between strategy, execution, and financial targets
Build and elevate North America Finance talent by identifying high-potential team members, providing coaching and mentorship, and strengthening analytical, operational, and business partnership capabilities
Serve as a strategic Finance voice for North America, integrating commercial and operational insights to accelerate decision-making and enhance performance outcomes
Expand Finance's influence as a proactive business partner, positioning the function as a driver of growth, operational excellence, and margin improvement across North America

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Senior Manager - Finance

The Corporate OPEX Manager is responsible to lead and manage functional costs th...

Location

India , Hyderabad

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance or Accounting with strong preference for Masters degree
Min 8 years of relevant finance experience
Strong FP&A skills and experience of forecasting and planning cycles
Proficient in Microsoft Excel (financial modeling) and PowerPoint with the ability to quickly learn various in-house software applications
Skilled at collaborating across cross-functional teams and with a multicultural experience
Should be a good team player

Job Responsibility

Adhere to monthly timelines of Month-End close, Forecast, Reporting & Pre -MEC work
Work closely with budget owners to challenge the spend
Manage booking of accruals in case service has been delivered
Presenting financials to leadership in large forums
Make recommendations on the budgets allocated to the respective functions
Support standardization and optimization, working with Opex Manager as needed
Improve the ways of working across the team by identifying opportunities
Partner closely with US-based FP&A teams to ensure accurate P&L reporting and adherence to processes
Develop an understanding of different global functions financial objectives to effectively play a key role as a business partner
Create and maintain relationships with budget owners, function heads, ICC C&B team ensuring a business partner relationship with all of them

Fulltime

Senior Manager, Finance North America

The Senior Manager, Finance North America serves as a key strategic finance lead...

Location

United States , Lexington

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Demonstrated success in commercial, operational, or strategic finance roles supporting large, complex business functions
Expertise in financial modeling, valuation (NPV, IRR, payback), pricing structures, and business case development
Strong understanding of commercial processes, supply chain operations, and manufacturing or distribution economics
Experience supporting or leading transformation initiatives, including benefit tracking, operational rigor, and cross-functional alignment
Advanced analytical, problem-solving, and critical-thinking skills, including an ability to turn data into actionable insights
Strong business partnership capability, with the ability to influence senior leaders and drive cross-functional accountability
Proficiency with forecasting tools, financial systems, automation, and AI-enabled analysis
Demonstrated leadership capability with experience coaching, developing, and elevating finance talent
Excellent communication skills, including preparation of executive-ready analyses and presentations

Job Responsibility

Lead North America commercial finance activities in partnership with Sales and Operations, owning the full deal modeling process (including pricing logic, cost assumptions, P&L, cash flow, NPV, IRR, and payback) to ensure alignment with long-term strategy
Establish and lead an annual Bid × Did process to evaluate major deals against 12-month actual performance, identifying key insights on volume, sales per gallon, profit per gallon, and variances versus original business cases
drive corrective actions and improve future deal design
Drive the North Americas Transformation Operating Model by accelerating execution of priority initiatives, ensuring rigor in assumptions, and maintaining transparent benefit tracking
Partner with the VPs of Sales and Supply Chain to deliver North America volume, revenue, and EBIT commitments
Lead the Americas Operating Rhythm to enable early visibility to risks, drive accountability, and guide structured, cross-functional problem solving
Co-lead the North America forecasting process for volume, sales, and EBIT with Operations and Supply Chain
Deploy automation and AI-enabled tools to improve accuracy and reduce forecasting cycle time
Own the Operating Plan and Long-Term Plan for the region, ensuring alignment between strategy, execution, and financial targets
Build and elevate North America Finance talent by identifying high-potential team members, providing coaching and mentorship, and strengthening analytical, operational, and business partnership capabilities

What we offer

Health insurance plans (medical, dental, vision)
Health Savings Account (with employer base deposit and match)
Flexible spending accounts
Competitive 401(k) with generous employer base deposit and match
Incentive opportunity
Life insurance
Short and long-term disability insurance
Paid vacation and holidays
Employee Assistance Program
Employee discounts

Fulltime

Select Country

Senior Finance Manager, P&T

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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