Manager of FP&A Job in Pleasanton 94588, California US
Summary:
Responsible for assisting with the overall Budgeting, Forecasting and Planning activities of the company as well as supporting Strategic Analysis and Pricing, with a focus on process development and improvement. Responsible for driving the implementation and adoption of Anaplan, a financial business intelligence tool, across all functions within the company.
The position is a key position reporting to the Director of Financial Planning and Analysis responsible for the long and short-term forecasting and budgeting, internal financial reporting, financial analysis, Budget vs. Actual, variance analysis and communication of financial results and key performance metrics.
Responsibilities:
- Play a key role in the integration and implementation of a financial business intelligence tool, working cross-functionally with members from all organizations within the company to develop a fully integrated and automated strategic and operational business model
- Partner with Sales Operations to drive the monthly revenue forecasting process
- Assist with the annual and quarterly forecasting process, working with the sales, marketing, manufacturing and other departments to ensure forecasts are accurate
- Development of monthly/quarterly management and Board of Directors (BOD) reports regarding the underlying performance of the businesses, leading indicators and key metrics
- Analysis of quarterly results to facilitate discussions with senior management related to earnings release and to facilitate the preparation of MDA and other analysis
- Create and provide analytical support for presentation materials
- Perform variety of tasks and ad-hoc analysis, as necessary.
Qualifications:
- Bachelors Degree in Accounting or Finance is required
- Minimum 5 years experience with increasing responsibility within Finance/Accounting areas.
- Must have expert level skills in Microsoft Excel, Word, PowerPoint and Access as well as other applications.
- Experience with small and large-company ERP systems, and document retention solutions (e.g. - SAP Business One, Oracle, Cognos, Hyperion)