- You are a financial analyst with strong analytical and modeling skills. You thrive on data, are detail-oriented and can deliver across multiple projects in parallel.
- You will create monthly and quarterly expense forecast decks and present them to senior management explaining the drivers of expense variance across different business units and functions.
- You will develop and maintain complex models for monthly and quarter close reporting like quarterly earning presentation, QBR, Competitive analysis, Expense tracking by business unit and other deliverables for senior management. This will include quantitative insights combined with skillful presentation and storytelling to facilitate data-driven decision making.
- You will support the development of strategic plans, annual financial budgets, and monthly forecasts with data-driven insights and analyzing key metrics.
- Support ad-hoc modeling and analysis to deliver insights and aid executive decision making.
- You will drive efficiency by streamlining and automating processes and reporting activities.
- You will collaborate with the team on data analytics and visualization including developing dashboards/models on Anaplan/ Tableau/SAC Analytics
- Data-driven mindset with strong analytical and modeling skills; ability to transform data into meaningful insights.
- Excellent communication and collaboration skills to partner with cross functional teams to drive discussions and influence decisions.
- High degree of accuracy and manage multiple competing priorities and drive project to completion.
- Advanced Proficiency in the MS Office, in-specific Excel and PowerPoint, SAP
- Excellent interpersonal skills demonstrating "yes, if" mindset. Intellectual curiosity with a drive for continuous improvement
- Have strong initiative and flexibility and must be multi-task oriented.
- Comfortable working in environment with changing priorities and dynamic multi-level organization structure
- You are an ambitious team player who feels accountable for full team delivery and contributes to a great team spirit.
- Bachelor's degree in finance or accounting is required. (US CPA is highly preferred)
- 7-8 years of related finance experience with keen understanding of core FP&A processes
- Familiarity with GAAP accounting is a plus
- Experience building financial models and related analyses with Excel is a must. Proficiency in SAC Anaplan or similar cloud-based planning/reporting tools preferred.
- Prior experience in a high tech/software organization is a plus.
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Financial Planning - Los Angeles, CA, United States - Synopsys
Description
Financial Planning & Analysis, Staff
49830BR
USA - California - California, USA - USA
Job Description and Requirements
Job Summary:
Synopsys is looking for a Financial Analyst (Staff level) to join our Corporate FP&A team based in the U.S.The Corporate FP&A team offers a unique opportunity to help guide the company's financial future. You will develop an extensive knowledge of Synopsys' overall business and will work with large scale data to develop deep insights that shape the thinking of senior leaders and our cross functional partners. You will gain exposure to business and operations of various business unit in Synopsys, Financial statement analysis, M&A activities, Competitive & peer analysis, and Strategic business partnerships. This role will have an opportunity to create impact within Corp FP&A, BU Finance and beyond. Role & Responsibilities:
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs are ushering in the Era of Smart Everything. And we're powering it all with the world's most advanced technologies for chip design and software security. If you share our passion for innovation, we want to meet you.
Job Category
Finance
Country
United States
Job Subcategory
Financial Planning & Analysis
Hire Type
Employee
Base Salary Range
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