Finance BP is a sub-department of Finance. It aims to improve management efficiency, reduce financial risks and strengthen budget control by providing business analysis and management reports. This role will support the rapidly growing and high profile Global Functional teams including Global Brand and Communications, Legal, and Public Policy.
Responsibilities:
Finance POC providing day-to-day operational support for local business teams and cross-functional partners around the globe; strategic partner to the business and finance leadership.
Carry out the financial planning process for key functions: develop near and long-term budget plans at the project-level, monitor budget implementation, carry out month-end close responsibilities, and update the forecast periodically by working closely with business teams.
Responsible for optimizing practices, policies, programs, and procedures; constantly improve finance processes by leading efforts to simplify and automate reporting wherever possible (e.g. "self-serve" dashboards for the business).
Partner with business units and provide insightful and quality financial advice to support company's business decision-making; prepare management reporting and present variance analysis to senior leadership at a regular cadence.
Conduct ad-hoc projects/analyses, develop innovative reporting to track KPIs, and support industry analysis. Minimum Qualifications:
Bachelor's degree in a relevant field (Finance, Accounting, Economics, etc.), MBA a plus.
5+ years of Corporate Finance/FP&A or equivalent work experience, preferably in a high-growth technology company.
Soft skills: great written and oral communication skills, self-motivated and a critical thinker; able to prioritize and pivot in a rapidly changing environment.
Hard skills: data analysis, financial modeling, and financial analysis; Advanced in excel, word, PPT, G Suite, etc. Tableau and Power BI is a plus.
Numbers & Facts
Location
San Jose, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Budget Managementunmatched
Budgetingunmatched
Business Administrationunmatched
Business Analysisunmatched
Cadenceunmatched
Channel Strategiesunmatched
Communication Skillsunmatched
Corporate Financeunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Economicsunmatched
Establish Prioritiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Riskunmatched
Forecastingunmatched
Global Brandingunmatched
High Tech Industryunmatched
Industry/Trade Analysisunmatched
Leadershipunmatched
Legalunmatched
Management Reportingunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Operational Supportunmatched
Performance Metricsunmatched
Power BIunmatched
Presentation/Verbal Skillsunmatched
Process Improvementunmatched
Project Evaluationunmatched
Project Planningunmatched
Public Policyunmatched
Reporting Dashboardsunmatched
Reporting Skillsunmatched
Risk Managementunmatched
Tableauunmatched
Team Playerunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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