Senior Financial Analyst

NetApp, Inc.CA
88d$104,550 - $155,100

About The Position

We are seeking a skilled and detail-oriented Finance Analyst to join our G&A finance team. The ideal candidate will be responsible for overseeing and managing the financial operations related to the company's General and Administrative functions. This role requires a strong understanding of financial analysis, budgeting, forecasting, and variance analysis.

Requirements

  • 5+ years of experience in finance or accounting roles, with a focus on G&A expense management
  • Strong analytical skills with the ability to interpret complex financial data
  • Proficiency in financial modeling and Microsoft Excel. Experience working in Hyperion is a plus
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments
  • Detail-oriented with a high level of accuracy
  • Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively
  • Demonstrated process improvement and project management skills

Responsibilities

  • Manage the financial planning and analysis process for G&A expenses, including budgeting, forecasting, and reporting
  • Partner with department heads to develop and track departmental budgets, identifying opportunities for cost savings and efficiency improvements
  • Analyze G&A expense trends and variances, providing insights and recommendations to the business partners and senior management
  • Prepare monthly, quarterly, and annual financial reports related to G&A expenses
  • Assist in the development of financial models and scenarios to support strategic decision-making
  • Collaborate with cross-functional teams to streamline processes and improve financial performance
  • Ensure compliance with company policies and procedures, as well as regulatory requirements
  • Participate in ad-hoc projects and initiatives as needed

Benefits

  • Health Insurance
  • Life Insurance
  • Retirement or Pension Plans
  • Paid Time Off (PTO)
  • Various Leave options
  • Performance-Based Incentives
  • Employee stock purchase plan
  • Restricted stocks (RSU’s)
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