Senior Financial Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (Finance): Providing strategic financial partnership and analytical support to GROE and HQ Sales Operations with an accent on world-wide consolidated OPEX planning for the GTM Sales organization. Focus on leading OPEX analysis, budgeting, forecasting, and creating scalable reporting solutions to support executive decision-making.
Location: Hybrid: Must be based in and report to one of the following offices 3 days a week: San Jose, CA; Raleigh, NC; or Vienna, VA
Salary: $129,200 - $175,000 USD
Company
is a leader in intelligent data infrastructure, delivering unified storage and integrated data services to help organizations unlock the potential of their data across AI and multicloud environments.
What you will do
- Lead OPEX analysis, budgeting, forecasting, and variance reporting to identify cost drivers, trends, and risks.
- Develop financial models, reporting packages, and dashboards to improve visibility into operating expenses and forecast accuracy.
- Serve as a trusted finance business partner to functional leaders, communicating performance and actionable recommendations.
- Support month-end and quarter-end close activities, including accrual reviews and actuals analysis.
- Identify opportunities to streamline planning and reporting processes to enhance efficiency and transparency.
- Collaborate with the Finance Center of Excellence and cross-functional team resources.
Requirements
- Minimum 8 years of related financial experience.
- Advanced proficiency in Microsoft Excel, Oracle Cloud, and Hyperion.
- Strong experience in operating expense (OPEX) management and variance reporting.
- Ability to translate financial results into clear insights for executive decision-making.
- Must be able to work from the office 3 days a week in San Jose, CA; Raleigh, NC; or Vienna, VA.
Culture & Benefits
- Hybrid working environment designed to balance professional ambition with personal life.
- Comprehensive health and life insurance.
- Retirement/Pension plans and employee stock purchase plan (RSUs).
- Paid Time Off and various leave options.
- Performance-based incentives.
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