1 день назад
FP&A Manager
112 050 - 160 050$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning and Analysis): Leading budgeting, forecasting, management reporting, and performance analysis for executive and functional leadership with an accent on financial modeling, variance analysis, and scalable reporting processes. Focus on partnering with C-suite stakeholders, improving financial controls and systems, and supporting strategic initiatives and M&A-related projects.
Location: San Jose, California, United States
Salary: $112,050–$160,050 per year
Company
develops technology products and operates in a high-tech, publicly traded business environment.
What you will do
- Partner with the CEO, CFO, CAO, SVP of Legal, Facilities Director, and other senior leaders on strategic and operational decisions.
- Lead annual budgeting, long-range planning, periodic forecasting, and monthly financial reviews.
- Analyze actual results against budgets and forecasts, identify key drivers, and communicate variance explanations.
- Review purchase requisitions, headcount requests, and capital expenditures against approved plans and priorities.
- Prepare financial statement and balance sheet flux analyses and provide audit support.
- Improve FP&A processes, reporting efficiency, financial controls, systems, and planning capabilities while supporting ad hoc, strategic, and M&A initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 5–7 years of progressive experience in FP&A, corporate finance, or a related discipline, preferably in a high-tech or publicly traded company.
- Strong analytical, problem-solving, organizational, project management, communication, and stakeholder-influence skills.
- Ability to work independently, manage multiple priorities, meet deadlines, and handle confidential financial information with discretion.
- Intermediate to advanced Microsoft Excel skills, including financial modeling, data analysis, and reporting.
Nice to have
- Experience with Oracle R12, Oracle Cloud EPM, Workforce Planning, Tableau, or similar planning and reporting platforms.
- Experience supporting public-company reporting, audits, and internal control processes.
- Experience with process automation, systems implementation, or FP&A transformation initiatives.
- MBA, CPA, or another relevant professional certification.
Culture & Benefits
- Fast-paced, dynamic, and team-oriented work environment.
- Total compensation may include an annual bonus, equity, and health and welfare benefits.
- Compensation is determined based on location, work performed, qualifications, work history, and relevant experience.
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