Product Finance Manager
Posted Updated
Description
- Silvus is seeking a Product Finance Manager who will report to the FP&A Director on the Finance team
- The successful individual in this role will act as a business partner to the Product Management leadership team, ensuring stakeholders are supported with complete, timely, and accurate data to make informed decisions for product development and commercial strategies
- This position is based at Silvus Technologies’ headquarters in the heart of vibrant West Los Angeles, CA, and is on a hybrid schedule
- Product Lifecycle Partnership: Act as the business partner to the Product, R&D, and Engineering teams, with a primary focus on providing finance support for new product integrations and conducting financial analysis to advise on decisions throughout the product lifecycle, including R&D, launch, pricing actions, margin improvement, and end-of-life strategies
- Business Case Execution: Implement business cases and commercial plans by collaborating with Product, Engineering, R&D, Sales, and Operations
- Strategic Pricing: Serve as the finance leader on pricing
- Forecasting: Lead the forecast process for the new product lines, producing order unit, revenue, and cost forecasts for supporting the Commit View (CV) and Long Range Planning (LRP)
- Performance & Variance Analysis: Report actual product performance, performing variance analysis compared to historical benchmarks and forecasted results, and decompose key business/financial drivers to create operating leverage
- Dashboarding & Metrics: Develop and operationalize financial dashboards and key performance reporting metrics using accurate, high-quality data
- Process Improvement: Drive forecasting data accessibility opportunities, scale initiatives to enable the Product Finance and wider Finance team, and implement best practices
- Department Cost Management: Manage department costs for the Product, R&D, and Engineering teams
- Cross-functional Process Optimization: Drive process efficiency by fostering collaboration between Finance, Product, R&D, and Operations; standardize the framework for planning and analyzing the business while streamlining data integration and handoffs across the new product lifecycle
Benefits
- Flexible work models
- Paid time off
- Paid parental and family leave
- Health care benefits
- Global wellness resources
- Employee assistance programs
- Rotation programs
- Mentor relationships
- Learning and development opportunities
- Retirement benefits
- Employee bonuses
- Stock grants & employee stock purchase plans
- Advanced proficiency in Google Sheets/Microsoft Excel with familiarity in building complex financial models and manipulating large datasets
- Bachelor’s degree in Finance, Economics, Accounting, or a highly related field
- All employment is contingent upon the successful clearance of a background check and drug test
- Minimum of 8 years of total experience in public accounting, corporate finance, or strategic finance at a high-growth startup or well-established company, with specific experience supporting product finance and new product integrations
- Must be a U.S. Person (U.S. Citizen, or U.S. Permanent Resident) due to clients under U.S. federal contracts
- While performing the duties of this job, the employee is required to do the following:
- Lift equipment up to 20 lbs. for the set-up of demonstrations and testing
- Office environment:
- If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team
- Leadership: 2+ years of supervisory, people management, or function management experience in managing multi-site teams and/or operations
- Prior exposure to and experience with Oracle, NetSuite, Oracle Smart Views, and/or other accounting/ERP systems
- Proficiency with Spreadsheets, Presentations, and Ghant Charts, or a strong willingness to learn
- Ability to exercise good judgment, flexibility, and comfort working under time constraints with multiple operating constituents
- Excellent critical thinking and analytical skills with a formidable attention to detail