Financial Planning & Analysis Manager Good Technology
THIS JOB HAS EXPIRED Description
We are currently seeking a Financial Planning and Analysis Manager for our Corporate Office in Redwood City, CA. The individual will be responsible for performing financial analysis and modeling, designing and preparing the financial plans and budgets, as well as analyzing, interpreting, and communicating financial information to management. The position requires a well-rounded individual who has a demonstrated ability to deliver results in a high growth environment. The ideal candidate would have 10+ years of relevant experience, a strong business understanding, excellent verbal and written communication skills, and advanced Excel, PowerPoint and database skills. This role reports to the CFO and will directly interface with senior management.
Develop and complete monthly forecasts and annual budget;
Prepare and analyze corporate financials in conjunction with forecasts and budgets;
Financial performance benchmarking;
Financial analysis and scenario modeling for key corporate initiatives;
International experience is a plus.
B.A. or B.S. in Business, Finance, or Accounting; an MBA is preferred;
At least 10 years of experience in finance with an emphasis on financial analysis techniques with or on behalf of public companies;
Prior experience with financial planning and analysis and interfacing with Senior Management;
Ability to build analytical models that can be driven into standard planning tools;
Strong organizational, problem solving and analytical skills;
Strong initiative and desire to work in a team-oriented environment;
Self-starter with excellent time and project management skills;
Proficiency in computer-based analysis and complex financial modeling;
Experience with Microsoft Excel and PowerPoint, Oracle Financials, and implementation of FP&A software tools;
Ability to drive process based improvement across functions and within Finance;
Advanced Excel (Modeling, Pivot Table, V-Look-ups, Macros, etc.).
||Sunnyvale, CA |
THIS JOB HAS EXPIRED