Senior Manager, Corporate FP&AActive$173K–$229K
The opportunity
This role reports to the CFO and is a key member of the FP&A team. The mission of our team is to enable strategic executive and Board-level, as well as tactical, decision-making for the company through financial modeling, fact-based analyses, and interpretation of key business and financial trends.
What you'll do
Drive and manage the annual budgeting process and maintain accurate and: updated quarterly forecasts throughout the year
Own, manage, and maintain the long-term financial plan for the Company
Manage detailed cash forecasting
Regularly engage with company leaders to understand risks and opportunities against plans and forecasts
Understand key business drivers and trends and provide insights on improving efficiency
Assist with preparation of Board materials and management corporate dashboards
What they're looking for
- Bachelor's Degree in Accounting or Finance
- years of finance experience at a leading technology company (Hardware preferred)
- An advanced understanding of corporate financial planning, modeling, reporting, and analysis
- Ability to think creatively, highly driven and self-motivated
- A high degree of analytical capability with the proven ability to identify: business challenges, structure recommendations, and provide insights to enable high-level strategic vision
- An ability to collaborate constructively with, and influence, business leaders and finance colleagues
- Strong written & verbal communication skills
- Strong Microsoft Excel and PowerPoint skills
