Finance Manager (903) Job in Sunnyvale, California Us
This position will report to the Director of FPA. Responsibilities will primarily focus on financial support to the company's Worldwide Customer Support operations and Worldwide RD operations.
For Services support, this will include:
Financial support of 2 lines of services business: support consulting
Support renewals contract value and revenue forecasting, reporting, analytics
Initial Support contract value and revenue forecasting, reporting, analytics
Services based PLs, margin analysis, and operating metrics analysis for support and consulting businesses
Expense and headcount forecasting, reporting and analytics
Ad hoc analytics and operational finance support
For RD support, this will include:
Expense and headcount forecasting, reporting and analytics
Ad hoc analytics and operational finance support
Job Requirements:
6-10 years of operational finance experience
Excellent analytical capabilities
Proficient in the use of spreadsheets, ERP software packages, and various management reporting and analytic tools such as Cognos TM1
Detail oriented with a solid foundation in accounting principles
Direct experience in RD, Services, and/or Manufacturing financial support a plus
Strong verbal and written communication skills to both senior financial management and functional business owners (i.e., Services and RD)
Ability to work well on your own and in teams across the organization
Bachelors degree required. MBA/CPA a plus
