Manager, Financial Planning - San Jose
1 month ago
Job summary
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 busines stakeholders.
Job description
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