Finance Manager, Financial Planning and Analysis Audience
THIS JOB HAS EXPIRED Responsibilities
Lead the enterprise-wide process of Annual Operating Planning and quarterly/monthly forecasting for the responsible functions
Responsible for global OPEX forecast and spending control,
Month-end expenses accrual and B/S GL reconciliation
Conduct in-depth results analysis at both GL and Sub ledger levels on P&L and key B/S items
Approve purchase requisition (PR) and assist business users in PR/PO inquiries
Continuously strive to develop a stronger business partnership with all functional teams and identify opportunities for efficiency improvement of the cross-functional processes
Assist in revenue, COGS, BBB reporting in support of sales forecast
Assist with publishing management reporting packages, dashboards, Board presentations and analytics
Support Oracle enhancement and Hyperion Planning implementation
Other Ad Hoc FP&A tasks and projects as required
Professional Experience & Skills
Bachelor?s degree in Finance, Accounting, Business or Economics, MBA/CPA preferred.
8+ years? experience in a high tech and high growth organization, with progressive accounting responsibilities (AR/AP, GL and financial reporting).
Ability to translate between business and accounting terms
Advanced skill with spreadsheet data analytics (Excel, Access, Brio).
ERP experience (Oracle, SAP, Hyperion).
Strong communication skill, dedicated, results-oriented and attention-to-detail
- See more at: http://www.audience.com/component/zoo/item/senior-financial-analyst-financial-planning-and-analysis-mountain-view-ca?Itemid=279#sthash.wzuPfFmF.dpuf
||1330 Villa Street |
Mountain View, CA 94041
THIS JOB HAS EXPIRED