Senior Manager, Corporate FP&A
About The Position
This role reports to the CFO and is a key member of the FP&A team. The mission of our team is to enable strategic executive and Board-level as well as tactical decision making for the company through financial modeling, fact-based analyses and interpretation of key business and financial trends. We are the analytical backbone of the company and provide strategic insights in planning the future growth and strategy of the company from a financial point of view while serving as the interface between Finance and the rest of business. This individual will primarily own the budgeting and reporting for overall company billings and revenue and help with investor relations.
Requirements
- An advanced understanding of corporate financial planning, modeling, reporting and analysis
- Ability to think creatively, highly-driven and self-motivated
- A high degree of analytical capability with the proven ability to identify business challenges, structure recommendations and provide insights to enable high-level strategic vision
- An ability to collaborate constructively with, and influence, business leaders and finance colleagues
- 10+ years finance experience at a leading technology company, hardware experience preferred
- Bachelor's Degree in Accounting or Finance; MBA, CPA, and CFA highly preferred
- Investment banking experience highly preferred
- Strong written & verbal communication skills
- Strong Microsoft Excel and PowerPoint skills
- Experience with Adaptive Insights or similar planning tools
Responsibilities
- Drive and manage the annual budgeting process and maintain accurate and updated forecasts throughout the year
- Support various G&A departments and create department level reporting to help track and manage spending and headcount decisions
- Regularly engage with company leaders to understand risks and opportunities against plans and forecasts
- Understand key business drivers and trends and provide insights on improving efficiency
- Assist with preparation of Board materials and management dashboards
- Continuously focus on automating and streamlining the FP&A processes
- Assist with updating and managing the long-term financial plan
- Develop financial models and analyses to support strategic initiatives
- Manage cash forecasting
- Assist with quarterly earnings calls
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What This Job Offers
Job Type
Full-time
Career Level
Senior
