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    Director of Finance, Financial Planning; Analysis - San Jose, United States - A10 Networks India Pvt Ltd

    A10 Networks India Pvt Ltd
    A10 Networks India Pvt Ltd San Jose, United States

    1 week ago

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    Description
    Director of Finance, Financial Planning; Analysis page is loaded

    Director of Finance, Financial Planning; Analysis

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    locations

    San Jose, California

    time type

    Full time

    posted on

    Posted 4 Days Ago

    job requisition id

    R


    Director of Finance, Financial Planning; Analysis The Director of Finance, Financial Planning; Analysis sets the direction and develops strategies for worldwide financial planning.

    The FPA function is responsible for budgeting, planning, forecasting, financial analyses; financial performance reporting, business plan evaluation and ad-hoc requirements of top-level executives.

    The successful candidate will be well-rounded with the ability to work closely with all departments and functions.

    Responsibilities:
    Lead the strategic long-term planning, financial budgeting, forecasting and monthly operations processes
    Identify need for new end-to-end processes, as well as operating controls, to cover significant business risks and to achieve company objectives
    Drives change, enabling top management decision making on changes through 'story' telling
    Continually refine planning models to appropriately reflect the key variables in the business
    Consolidate and analyze the annual budget and long-range financial plans
    Coordination across functions worldwide to ensure process deliverables and deadlines are met completely and accurately
    Demonstrate a deep understanding of the Company's business, including its risks and opportunities in its competitive environment
    Develop in-depth financial analysis for trends in revenue, cost, inventory, pricing, cash flow and profitability across markets. Develop and implement management dashboard reports. Ad-hoc requests should be met promptly with clear and concise analysis
    Report to management on results of operations against budget and forecast. Demonstrate a clear and well thought out concepts in formal presentations, team discussions and written analysis
    Direct the development and implementation of FPA processes and systems to support requirements of corporate, business units and functions
    Serve as the finance business partner for product business units and build analysis and reporting capabilities that will effectively support the product portfolio investment decisions
    Manages people who lead departmental and cross-functional teams that are focused on the efficient operations of the company's GA functions and planning for future needs
    Set functional goals, plans and schedules, closely monitoring execution of initiatives, driving issue resolution and accepting the responsibility for ensuring successful achievement of program goals
    Work closely with the Corporate Controller and Investor Relations in preparation for press releases, analyst calls, and other presentations to analysts
    Build strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business
    Coach, train and motivate the staff to higher levels of performance and continuous improvement of their skill levels
    Manages and develops a small FPA team

    Requirements:
    12+ years of finance/ accounting experience, with 6 years in management in a publicly traded company
    Bachelors' degree in finance or accounting. MBA strongly preferred
    Must have strong experience in reporting requirements, consolidations (domestic and international subsidiaries), GAAP and is well-versed in current accounting issues/trends
    Demonstrated ability to work with global and cross-functional teams
    Demonstrated ability to step-in and take ownership in a fast paced, results-oriented environment
    Experience with public company earnings reporting cycles; inventory and international operations background are strongly preferred
    Excellent computer skills with ability to design and maintain complex financial models and to create high quality financial presentations. Proficient in MS-Word, Excel, and Power
    Personal


    Characteristics:
    Demonstrate a sense of curiosity as to the financial implications of company activities
    Process oriented, with a focus on standard work
    Ability to deliver information about issues in a timely and objective manner
    Serve as an effective business partner to the executive management team with a demonstrated ability to influence at the executive staff level in both written and verbal modes
    A team player with the ability to develop strong relationships and leverage internal and external alliances
    Creative, proactive and forward thinking. An individual who looks for opportunities to drive continuous improvement
    An exceptional overall leader who is focused, energetic and inspires confidence in employees and management

    Additional information:
    Primarily in an office environment. Expected to travel as needed, to company subsidiaries; periodic weekend or evening work is expected
    A10 Networks is an equal opportunity employer and a VEVRAA federal subcontractor.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

    A10 also complies with all applicable state and local laws governing nondiscrimination in employment.

    #LI-AN1


    Compensation:
    Up to $225K

    #J-18808-Ljbffr
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