Manager, Financial Planning - San Jose, CA
Only for registered members San Jose, CA, United States
1 month ago
* This salary range is an estimation made by beBee
Job summary
This role on the Global markets FP&A team oversees financial planning & analysis for our Enterprise Sales organization—partnering with sales leaders across North America and plugging into our broader Global Markets and finance organizations.
Responsibilities
- Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
- Ensure in-depth understanding of the business to proactively identify key business drivers
- Effectively communicate financial results & key drivers through concise & effective storytelling
- Streamline, improve, & automate designated workstreams and processes to drive efficiency
- Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
- Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team
- Work autonomously but in collaboration with teammates and business partners supporting a global business
- Guide the business through various finance-related tasks
- Own budgeting, forecasting, month-end close, variance analysis, and reporting
- Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders
Job description
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