Manager, Corporate FP&A

Administration Requisition ID 4141 Foster City, California

Description

Manger, Corporate FP&A

HQ, US

 

Description
 

Looking for FP&A Manager is responsible for consolidation with emphasis on managing Sales and Marketing business units, including the annual budget plan, long term plan, regular forecast process, and for providing analytical support to senior management. Responsibilities include: 
 

  • Own the Sales and Marketing budget preparation and quarterly forecasts
  • Coordinate across both business teams and FP&A teams to support reporting requirements and drive cross functional alignment
  • Build review packages, forecast models, and handle day-to-day activities related to forecasting/planning
  • Build and maintain effective business partnerships within the organization
  • Prepare variance analysis to identify and explain variances to the budget/forecast
  • Responsible for administration of the corporate planning tool and dashboard
  • Perform ad hoc modeling and analysis
  • Assist with preparation for earnings calls
  • Assist with consolidation and board material preparation
  • Participate in preparation of Balance Sheet and Cash Flow forecasting

Qualifications:

  • S. in finance, accounting or equivalent
  • 4-6 years FP&A experience, supporting Sales and Marketing business units, experience in consolidation is preferred.
  • Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
  • Ability to develop and update complex financial models
  • Ability to question the output of a financial model and consider options for improvement
  • Understanding of accounting concepts (revenue recognition concepts, expense timing, capitalization policies, etc.)
  • Strong relationship building and communication skills, experience and desire to work cross-functionally
  • Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
  • Strong Excel experience (macros, pivots, look-ups, logic functions, etc.)
  • Knowledge of Anaplan is preferred
  • Preferably knowledge of NetSuite and Coupa

 

 

 

You Are/have
 

  • A strong team player with a positive, service-oriented attitude who drives process improvements to increase effectiveness of the team and minimize room for errors
  • Hands-on, detail-oriented, and organized
  • A self-starter and high-achiever with a focus on doing a great job
  • A superior problem solver, possessing the initiative to look into the details and interpret the impact of key business drivers
  • Excellent multi-tasker who has strong time and project management skills and understands the importance of planning in advance to meet deadlines that include multiple review points and iterations
  • Strong communicator, both written & verbal; reliable and responsive to email and phone communications
  • Highest level of integrity and good judgment with the ability to effectively deal with highly sensitive, confidential information

EEO Employer/Vet/Disabled