3 дня назад
Senior Financial Analyst (FP&A)
175 000 - 215 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (FP&A): Managing operating expense planning, forecasting, reporting, and decision support for Engineering and Product business units with an accent on financial modeling, business partnering, and investment analysis. Focus on driving forecast cycles, optimizing strategic spending, improving management reporting, and translating product and go-to-market activity into actionable financial insights.
Location: U.S.-based hybrid role in RTP, North Carolina, or San Jose, California; only candidates in these locations will be considered. Occasional travel may be required.
Salary: $175,000–$215,000 annual On Target Earnings (OTE), including base salary and potential commission.
Company
provides intelligent data infrastructure, unified storage, integrated data services, and multicloud solutions for enterprise customers.
What you will do
- Own annual planning, forecasting, variance analysis, budget management, and close activities for Engineering and Product business units.
- Partner with senior leaders and cross-functional teams to guide investment, resourcing, and growth decisions.
- Drive monthly and quarterly operating expense forecast cycles, spend tracking, and optimization.
- Prepare business analyses, financial models, management reporting, and decision support for executive stakeholders.
- Improve self-service reporting, data quality, financial processes, tools, and models.
- Translate product and go-to-market activity into operational and financial insights, including risks and opportunities.
Requirements
- BS/BA degree and 12+ years of experience in FP&A and/or finance-related roles.
- Strong financial model-building, analytical, communication, and stakeholder-influencing skills.
- Subject matter expertise in Finance OpEx planning and/or FP&A.
- Knowledge of standard accounting and finance practices, departmental procedures, and processes.
- Proficiency in Microsoft Office, including Excel, Word, Outlook, and PowerPoint.
- Ability to work independently, manage ambiguity, and collaborate with staff, managers, and executives.
Nice to have
- Experience with Hyperion.
Culture & Benefits
- Hybrid work environment with in-office and in-person expectations.
- Health insurance, life insurance, retirement or pension plans, paid time off, and leave options.
- Employee stock purchase plan and/or restricted stock units, subject to regional policies.
- Culture focused on initiative, ownership, collaboration, inclusion, and continuous improvement.
Hiring process
- Applications are reviewed only when submitted through the company website.
- Selected stages may use AI-assisted application evaluation and candidate screening with human review.
- Candidates may request an alternative selection process without electronic automated employment evaluation.
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