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Sr. Manager Financial Planning amp Analysis - Corporate

Santa Clara, CA

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Sr. Manager, Financial Planning & Analysis – CorporateSanta Clara, California**MEMBERS ONLY**SIGN UP NOW***., The Enterprise IT Cloud Company, is the industry-leading cloud platform provider for building enterprise applications.  We are redefining markets and changing the perception of enterprise software.  Our cloud platform allows enterprise IT to bring together business strategy, application design and operations in a powerfully simple solution.To sustain our explosive growth, we are looking for drivers — people who thrive on responsibility and live for the next big challenge.  We seek to employ the brightest and most forward-thinking talent on the planet; we’re looking for professionals who aren’t content with the status quo – people who are more interested in how things could become.  Accelerate your career and succeed in an environment where you can make an impact daily.  We invite you to join in to stand out.What you get to do in this role:In this position, you will provide critical support to the Corporate FP&A team.  To be successful in this role, you will need strong managerial, analytical and system skills. An ideal candidate will have experience analyzing a company’s income statement at the consolidated level.  We need someone to:Lead the consolidation processes, including: forecasting, budgeting, and reportingAnalyze and communicate financial results against projectionsForecast corporate assumptions, including: salaries, benefits, payroll taxes and other employee-related costsResponsible for quarterly management and Board reporting, ensuring high degree of quality, timeliness, and accuracy, as well as, highlighting key business insightsParticipate in the Company’s annual strategic and multi-year planning processesReport forecast accuracy metricsLead ad hoc financial modeling and analysis for special projects; build financial models for scenario planningDrive and improve existing management reporting - analyze financial results, communicate key messages, and make recommendations to managementEvaluate forecast processes, drive system enhancements, and identify opportunities to optimize performancePartner cross functionally with Line of Business FP&A Teams, Accounting, Tax, Systems, and other parts of the organizationProvide additional FP&A support to international teamsManage two financial analysts. Develop and coach team members for success in their career progressionTo effectively drive change and find solutions to complex business problems, we have high standards of execution. In addition to someone who can thrive in an evolving and fast-paced environment, we require someone who has: Bachelor’s degree in Finance or Accounting required, CPA or candidate preferredMinimum 5 years of related finance experience; at least 1 year of managerial experiencePrevious experience in Corporate FP&A at a SaaS companyAdvanced understanding of U.S. GAAP, accounting concepts, SaaS related metrics and KPIsA passion for problem-solving, identifying trends and turning confusion into comprehensionDemonstrated success creating financial models for management consumption and internal forecastingAbility to work cross functionally and influence appropriatelyExperience with the following systems: SAP, BPC, Business Objects, or other BI toolsAbility to inspire and coach team members for career developmentExpert in Excel and PowerPointWe provide competitive compensation, generous benefits, and a professional atmosphere. This is a very collaborative and inclusive work environment where individuals strong on aptitude and attitude will have an opportunity to grow their professional careers through working with some of the most advanced technology and talented developers in the business.

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