Manager, Financial Planning & Analysis Silver Spring Networks
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The position will assist with all areas of Revenue planning, forecasting and analysis. This position will also work closely with the sales operations team to track and report expected bookings, with regional support teams to track contracted revenues, with the S&OP team on demand planning, with the cost team to align on forecast impacts on standard costs, and all other analysis required around companywide revenues.
This position will interface with senior management and be deeply involved in the Company?s corporate finance activities.
Preparation of consolidated revenue forecasts and bridge analysis.
Review and analyze the company?s revenue and assist with gross margin analysis. Prepare reports which summarize these results for presentation to senior management.
Assist with management of annual planning and forecasting cycles. Help drive processes that streamline these cycles.
Manage small team of analysts/senior analysts. Provide coaching and development opportunities to support career growth for those individuals.
Work closely with Sales Operations to track bookings and pipeline.
Assist with the creation of short term and long term forecasts.
Help identify trends and anticipate needs to support an evolving planning and management reporting function that meets the needs of the users.
Prepare and interpret financial reports for senior management.
Prepare budgets and analyze results against those budgets for the Sales organization.
Participate in the preparation of materials for the regular Board of Director?s meetings and other executive meetings.
Participate in the development and implementation of process improvements.
Help drive initiatives to identify and enhance upstream data collection to improve downstream usage and reporting.
Perform ad hoc analysis as required.
BS Degree in Accounting or Finance.
3-5 years experience in financial planning, analysis, budgeting and forecasting, preferably at a public company.
Excellent organizational skills and ability to multi-task in a fast-paced, dynamic environment.
Strong analytical skills in business performance are required.
Very strong experience creating financial models.
Excellent communication and interpersonal skills.
Creative and innovative team player with a positive approach and a focus on business issues.
Demonstrated ability to build successful relationships with business partners and senior management.
Willingness to take on additional projects and multi-task with changing priorities, as necessary.
Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to details.
Thrives on ability to work autonomously.
Advanced proficiency in Microsoft Excel required.
Proficiency in Powerpoint and Word are required.
Experience with TM1 preferred.
Previous management experience preferred.
Redwood City, California, United States
||575 Broadway Street |
Redwood City, CA 94063
THIS JOB HAS EXPIRED