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Senior Finance Manager - Global Customer Experience

Company: Citrix Systems
Location: Fort Lauderdale
Posted on: April 4, 2021

Job Description:

Please navigate the suggestions using the tab key Enter Location Senior Finance Manager - Global Customer Experience We believe work is not a place, but rather a thing you do. Our technology revolves around this core philosophy. We are relentlessly committed to helping people work and play from anywhere, on any device. Innovation, creativity and a passion for ever-improving performance drive our company and our people forward. We empower the original mobile device: YOU! What we're looking for: You are a focused, motivated, and detail-oriented up-and-coming Finance Manager who has a preferred ----------------------------------8 to 10 years of experience--working for a software (SaaS) or subscription-based business. You love building multi-year financial models to drive long-term strategic planning, solving complex business problems and analyzing data, but you also know how to communicate well and adapt to different personalities with your excellent interpersonal skills. You understand the importance of teamwork and the value of building collaborative relationships not only within Finance, but with the business. You are hungry to learn with a positive and proactive attitude, and you embody our core values of Integrity, Respect, Curiosity, Courage and Unity.-- Position Summary: We are seeking a Senior Finance Manager to join our team and support the Global Customer Experience organization. You are be able to work in a fast-paced environment and be comfortable with a change in priorities or deliverables. In his role you will be required to be proactive in the planning. financial modeling to help develop a long-term plan that can be factored into our company's multi-year strategic plan. You have the ability to dive deep into the details, partner with the business, and communicate effectively with all levels of the organization are key components to succeed in this role. It's also important that you as the Senior Finance Manager are a proactive self-starter that takes responsibility to develop, own, and drive key processes on behalf of supporting the business. Primary Duties / Responsibilities:

  • In this role you will be responsible for providing end-to-end financial support for the Professional Services, Consulting, Education, and Field Support Services teams, which includes
  • Partnering with Global Customer Experience leadership and various employees and key stakeholders worldwide
  • Creating and enhancing operational reporting and analytics; including developing KPIs to help drive productivity and financial results
  • Building financial models to drive the Citrix multi-year strategy and assist with investment decisions
  • Identifying actionable insights into business drivers, financial performance, and risks through routine reporting & ad-hoc analysis
  • Leading the annual long-range planning process, monthly forecasting, and variance explanations to understand financial results and business trends
  • Ensuring the Global Customer Experience organization meets their quarterly targets and annual plan
  • Gaining a strong understanding of the SCA cube to build reporting on bookings to accurately develop multi-year revenue forecasts
  • Preparing presentation packages for Quarterly Business Reviews ('QBR') and other leadership meetings
  • Other ad-hoc responsibilities in support of finance and the Global Customer Experience organization Preferred qualifications:
    • 10 years of Finance / Sales Finance / FP&A experience in a subscription-based business or Enterprise Software (SaaS) business is preferred
    • Bachelor's degree in Finance/Accounting; MBA preferred
    • Highly analytical and detail oriented with the ability to dig into details while understanding the big picture
    • Advanced financial modeling skills with previous exposure to staffing and investment decisions
    • Excellent verbal and written communication skills - including the ability to communicate effectively and collaborate with Executive leadership
    • Self-motivated with the ability to multitask; comfortable and flexible working in a fast-paced environment
    • Proficiency with MS Office, especially Excel, Essbase, Tableau/PowerBI a plus Basic Qualifications:
      • Requires broad management knowledge to lead project teams in one department.
      • Has mastery level knowledge and skills within a specific technical or professional discipline with broad understanding of other areas within the job function
      • Requires a University Degree or equivalent experience and minimum 10 years prior relevant experience In other words, if you have exceptional experience and we just described you, then we'd love to talk! *LI-JW1 What you're looking for: Our technology is built on the idea that everyone should be able to work from anywhere, at any time, and on any device. It's a simple philosophy that guides everything we do - including how we work. If you're driven, passionate and curious, we invite you to make a difference with a brand you can believe in. We want employees to do what they do best, every day. Be bold. Take risks. Imagine a better way to work. If we just described you, then we really need to talk. Functional Area:Financial Planning & Analysis About us: Citrix is a cloud company that enables mobile workstyles. We create a continuum between work and life by allowing people to work whenever, wherever, and however they choose. Flexibility and collaboration is what we're all about. The Perks: We offer competitive compensation and a comprehensive benefits package. You'll enjoy our workstyle within an incredible culture. We'll give you all the tools you need to succeed so you can grow and develop with us. Citrix Systems, Inc. is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status and other protected classifications. Citrix welcomes and encourages applications from people with disabilities. Reasonable accommodations are available on request for candidates taking part in all aspects of the selection process. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at--ASKHR@citrix.com --for assistance. If this is an evergreen requisition, by applying you are giving Citrix consent to be considered for future openings of other roles of similar qualifications. Email This Job To access this job from another computer, Email this information to yourself. Your Name Get notified for similar jobs You'll receive updates once a week Enter Email address (Required) Join the Citrix Talent Community Learn about #CitrixLife and be notified of career opportunities that align with your interests. How would you rate your experience popup Citrix Systems, Inc. is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status and other protected classifications. If you are an individual with a disability and require a reasonable accommodation to complete any part of the job application process, please contact us at (877) 924-8749 or email us at AskHR@citrix.com for assistance. How would you rate your experience popup

Keywords: Citrix Systems, Fort Lauderdale , Senior Finance Manager - Global Customer Experience, Executive , Fort Lauderdale, Florida

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