$106,000.00 - $146,000.00Santa Clara,CA
Key Responsibilities
- Completes detailed analysis and commentary for finance and non finance executives
- Performs required activities and analysis to complete close, flash or commit with minimal oversight on recurring tasks
- Interacts and presents analytical findings to various stakeholders. At times, may act as a direct business partner with non finance mgmt.
- Key participant or lead for system integration or process improvement initiatives
- Support Annual budgeting, forecasting and long-term planning process.
- Develop financial models to support business decisions.
- Provide variance analysis, identifying key drivers of financial performance and making recommendations.
- Collaborate with cross-functional teams to gather and validate financial data, ensuring accuracy and completeness.
- Business partner with operational business leaders to provide financial insights and support strategic initiatives.
- Highlight risks and opportunities at planning cycles.
- Be and advisor to drive operational efficiency and cost optimization and effectiveness.
- Monitor Key Performance Indicators (KPIs) and track financial performance against targets, ensuring alignment with business objectives.
- Conduct ad-hoc analysis to support business needs such as investment needs or competitive benchmarking.
- Identify and implement process improvements to enhance efficiency of FP&A function.
- Develop and maintain financial reporting tools and systems ensuring data integrity and accessibility.
Qualifications and Preferences
- Bachelor’s degree in finance, Accounting, Business or related field (MBA degree Preferred)
- 7-10 Years Experience in Financial Planning Analysis, preferably in High Tech
- Advanced proficiency in financial modeling, excel and financial software (e.g. SAP, Oracle, Hyperion, Anaplan or similar)
- Ability to manage multiple priorities in fast paced environment, with minimal supervision.
- Excellent communication skills and the ability to present complex financial information clearly and concisely.
Full time
Assignee / Regular