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Financial Planning and Analysis Manager
2 weeks ago
mix talent Los Altos, United StatesWe are seeking a Manager for Financial Planning and Analysis who will be crucial in planning the company's future growth. This individual will establish the FP&A function and lead Alto's financial forecasting, annual budgeting process, operating plan variance analysis, and specia ...
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Manager Financial Planning and Analysis
1 week ago
Abbott Laboratories company Santa Clara, United StatesAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medic ...
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Manager Financial Planning and Analysis
1 week ago
Abbott Santa Clara, United StatesAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medic ...
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Manager Financial Planning and Analysis
4 days ago
Abbott Santa Clara, United StatesJob Description · Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and bra ...
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VP of Financial Planning and Analysis
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Aviatrix Santa Clara, United StatesAviatrixis the cloud networking expert. We're on a mission to make cloud networking simple so companies stay agile. Trusted by more than 500 of the world's leading enterprises, our cloud networking platform creates the visibility, security, and control needed to adapt with ease a ...
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Manager Financial Planning and Analysis
3 weeks ago
Abbott Santa Clara, CA, United StatesAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medic ...
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Manager Financial Planning and Analysis
1 week ago
Abbott Santa Clara, United States Full timeAbbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medic ...
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Global Financial Planning and Analysis Manager
2 weeks ago
AESC US Santa Clara, United StatesAbout AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric v ...
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Global Financial Planning and Analysis Manager
2 weeks ago
AESC US Santa Clara, United StatesAbout AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric ve ...
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AESC US Santa Clara, United StatesAbout AESC US LLC · AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric ...
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VP, Financial Planning and Analysis
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Money Fit by DRS San Jose, United StatesRole · Establish and own Company's operational financial systems and process, data and analysis strategy including establishing, implementing, and maintaining a data warehouse and guiding and leading with all areas of data analytics. · Assist with development, measurement, and at ...
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Head of Financial Planning and Analysis
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ABBYY USA Software House, Inc. San Francisco, United States PermanentHead of Financial Planning and AnalysisCompany: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Master's Degree · Manage financial support for strategic planning. Oversee financial proje ...
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5007 Planning and Analysis Manager
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Toshiba America Electronic Components San Jose, United StatesSummary · The Strategic Corporate Planning and Analysis Manager will play a critical role in driving strategic projects within company to help achieve company goals. Breakdown complex business activities into simple framework, proactively identifying areas for improvements and c ...
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Head of Financial Planning and Analysis
3 weeks ago
ABBYY USA Software House, Inc. Milpitas, United StatesHead of Financial Planning and Analysis · Company: ABBYY USA Software House, Inc. · Location: Milpitas, CA · Position Type: Full Time · Experience: Unspecified · Education: Master's Degree · Manage financial support for strategic planning. Oversee financial projection & budget de ...
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A10 Networks India Pvt Ltd San Jose, United StatesDirector of Finance, Financial Planning; Analysis page is loaded · Director of Finance, Financial Planning; Analysis · Apply · locations · San Jose, California · time type · Full time · posted on · Posted 4 Days Ago · job requisition id · R · Director of Finance, Finan ...
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VP Financial Planning and Analysis FPampA
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Nutanix San Jose, United StatesVP Financial Planning and Analysis FPampA · Location · San Jose, CA, United States · Employment Type · Full-Time · Posted on · Jun 02, 2022 · Apply for this job · your email: · upload resume: · Profile · The Financial Planning and Analysis (FP&A) team within Nutanix is a high- ...
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Director Financial Planning Analysis
3 weeks ago
Imperva Redwood City, United StatesDIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and act ...
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Financial Planning Analysis Manager
3 weeks ago
QuinStreet Foster City, United StatesFinancial Planning & Analysis Manager · Corporate Overview · Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industr ...
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Financial Planning and Analysis Manager
2 weeks ago
Edward Mann Hayward, United StatesEdward Mann are hiring for an excellent client of ours who sit within the construction Industry. · The role is a fantastic opportunity that will be a key support in the business growth and development. Partnering with key operational heads. Responsible for developing budgets and ...
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Ardelyx Fremont, United StatesArdelyx was founded with a mission to discover, develop and commercialize innovative, first-in-class medicines that meet significant unmet medical needs. Ardelyx has two commercial products approved in the United States, IBSRELA(tenapanor) and XPHOZAH (tenapanor), as well as earl ...
Manager Financial Planning Analysis - Sunnyvale, United States - talent_grids
Description
LinkedIn was built to help professionals achieve more in their careers, and every day millions of people use our products to make connections, discover opportunities and gain insights.
Our global reach means we get to make a direct impact on the world's workforce in ways no other company can.
We're much more than a digital resume – we transform lives through innovative products and technology.Searching for your dream job? At LinkedIn, we strive to help our employees find passion and purpose. Join us in changing the way the world works.
We are looking for a Financial Planning and Analysis Manager to join our team supporting our LinkedIn Sales Solutions business line.
You will be responsible for managing commissions forecasting and leading key cross-functional projects that drive significant impact to the business.
You will be the primary point person interfacing with cross-functional leadership, leading annual planning and assisting with expense management. You will be an expert in understanding key business drivers and developing actionable insights.RESPONSIBILITIES:
Serve as a primary business partner to LinkedIn Sales Solutions cross-functional leads, coordinating planning cycles and providing these leaders with insights to manage headcount and expenses
Forecast LinkedIn Sales Solutions commissions expense
Maintain LinkedIn Sales Solutions long range forecast
Lead special projects, such as segment profitability analysis, that create significant business impact
Analyze budget and forecast variances to actual and review with management team
Provide management with insights into drivers of bookings, revenue and expenses, as well as risks and opportunities
Maintain and update global performance metrics and reporting packages
Audit and review financial models to ensure they are both accurate and updated
Ensure that the various reporting systems and source data are accurate and reconciled
BASIC QUALIFICATIONS:
BA/BS degree in finance, accounting or related field
8+ years of financial analysis experience
PREFERRED QUALIFICATIONS:
Master's in finance or an MBA degree
Experience with Hyperion Essbase and Oracle Financials
Experience working directly in an FP&A environment modeling bookings, revenue and expenses
Understanding of accounting theory and practices (e.g., basic revenue recognition rules and proper expense timing)
Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
Excellent communication, analytical and system skills
Ability to develop and maintain complex financial models
Ability to demonstrate thought leadership and managing relationships with senior stakeholders
Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
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