Finance Manager, Corporate FP&A

Russell Tobin & Associates
Published
October 18, 2020
Location
San Jose, CA
Category
Job Type

Description

Sr Finance Manager

Job Description 

What you will do:

o   Drive topline rolling financial forecast process and financial modelling to support earnings.

o   Develop and consolidate full P&L financial reporting and analysis including quarterly results package for various executive financial reviews.

o   Prepare CFO presentations for Financial Analyst meetings and Board of Director meetings.

o   Manage FX analytics to report on the business impact as a result of currency fluctuations

o   Determine appropriate process, methodology, variables and modeling techniques to develop and deliver forecasts

o   Develop key highlights/KPIs to drive business performance and track growth initiatives

o   Seek efficiencies in processes, designing for scale and flexibility

o   Partner with Finance Systems team to refine data systems and tools to track performance, provide reporting solutions and enhance operational insights.

o   Be extremely curious with strong desire to drive issues to root cause, such as in the explanation of key variances between actuals and plans / forecasts

What you need to succeed:

o   Solid understanding of Income Statement, Balance Sheet, and Cash Flow Statement.

o   Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvements

o   Demonstrated ability to drive large-scale planning processes that involve multiple stakeholders

o   Outstanding communication skills with ability to articulate key business insights and convey financial impact

o   Ability to work autonomously, to meet tight deadlines, and to thrive in a fast-paced environment under pressure

o   Highly attentive to details with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented

o   Advanced Excel skills and comfort learning/navigating financial systems are essential; experience in Tableau and PowerBI are preferred

o   Bachelor’s degree in business, finance or related field; CPA/MBA preferred, but not required

o   Minimum 7 years of FP&A (or related) experience

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