Manager, Strategic Finance, Topline
Onsite
Santa Clara, CA, United States
Santa Clara, CA, United States
Full Time Posted 9 days ago
Job Type
Full Time
Job Details
Job Description What you get to do in this role:
- Help provide executives with clear insights into drivers of business growth, risks and opportunities
- Improve existing financial reporting – standardize reporting and make recommendations to management
- Support systems/tools implementation, drive system enhancements, and identify opportunities to optimize performance
- Partner with Business FP&A teams in the U.S., along with Accounting, Tax, Finance Systems, and other parts of the organization
- Develop collaborative relationships with partners, including business planning, strategy process improvement while supporting business review content
- Help build a team of financial analysts. Mentor team members for success in their career progression
- Help develop annual expense budgets and monthly forecasting process; including presentation to Sr Leadership on headcount tracking, analysis of results, and identification of plans to improve expense leverage
- 8+ years of experience, SaaS preferred
- Experience working in a fast-paced & high-performance work environment
- Experience in corporate FP&A, revenue accounting, equity research, investment banking, or similar background that understands both financial and operational metrics
- Financial modeling and reporting abilities
- Excel and PowerPoint skills
- Proficiency in working with large datasets and identifying trends / anomalies against expectations
- Experience with Anaplan, SAP, Business Objects, Power BI, or other BI tools preferred
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