Finance - Planning
180001CA Requisition #
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The Finance Manager is a key member of the Corporate Financial Planning & Analysis (“FP&A”) organization and works closely with team members from Corporate FP&A, Business Finance, Corporate Development, Human Resources, and other business groups on the consolidation, reporting, and analysis of financial results.  


Key Responsibilities:

  • Partner with finance and business leaders to develop and distribute recurring and ad hoc reports from consolidated data sources
  • Prepare board, lender, and executive management meeting materials
  • Prepare analysis to understand and explain the drivers of financial results; coordinate input with various analysts and departments
  • Partner with Procurement and Corporate Development to analyze and quantify the financial impacts of strategic decisions   
  • Prepare run rate and proforma financial analyses
  • Proactively identify, explain, and resolve consolidation issues, forecast variances; propose solutions
  • Serve as a key member of the Finance Transformation project team
  • Continuously improve processes

Minimum Requirements:

  • Bachelor's degree in Accounting, Finance, or Economics
  • MBA/CPA preferred (or equivalent qualification)
  • 5+ years relevant experience
  • Distinctive problem solving and analytical skills, intellectual curiosity
  • Superior attention to detail and quality
  • Strong computer skills - high level of proficiency in Excel; proficient in PowerPoint, business intelligence, planning, ERP, and reporting systems
  • Ability to work in a fast-paced environment with minimal supervision.  Proactive self-starter with the ability to multi-task and prioritize appropriately to meet tight deadlines


About Us:

Genesys® powers more than 25 billion of the world’s best customer experiences each year. We put the customer at the center of everything we do and passionately believe that great customer engagement drives great business outcomes. More than 10,000 companies in more than 100 countries trust the industry’s #1 customer experience platform to orchestrate omnichannel customer journeys that eliminate silos and build lasting relationships. With a strong track record of innovation and a never-ending desire to be first, Genesys is the only company recognized by top industry analysts as a leader in both cloud and on-premise customer engagement solutions. Connect with Genesys via http://www.genesys.com/TwitterFacebookYouTubeLinkedIn, and the Genesys blog.


Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, disability, veteran status, and other protected characteristics.





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