Sr Manager, Financial Planning - San Jose
Only for registered members San Jose, United States
1 month ago
Job summary
This job collaborates & partners with senior leaders, VPs, and cross-functional teams globally to drive business performance. You will oversee forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting activities and analysis. Additionally, you'll drive continuous process improvements, provide quick and effective analysis and recommendations to leadership, and ensure strict adherence to internal and external policies and regulations. You will work to maintain (retain/build) a strong, effective team.- Business partnering with leaders and VPs and the other cross-functional teams located globally
- Build and retain a strong and effective team
- Oversee month-end close and reporting activities, forecast, variance analysis and reporting of operating expense (as well as Contra)
- Drive continuous process improvements both within the team and with the business
- Provide analysis and recommendations to leadership groups quickly and effectively to drive results
- Ensure strict adherence to corporate policies and GAAP regulations
- Partner with leadership on risk awareness for projects
- Develop key insights to provide finance senior leadership visibility into areas of risk
- Work within finance and technology partners to identify areas of opportunity for improvement
- Prepare and present results and forecasts to senior leaders
- Track and re-trend results against forecasts and budgets
Job description
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