Finance Manager
Vaco Recruiter Services, Dublin, CA, United States
Manager, Financial Planning & Analysis
Our client, a large and well-established consumer-focused organization, is seeking a Manager of Financial Planning & Analysis to join a highly visible corporate finance team.
Location:
Dublin, CA. This position follows a hybrid work schedule, 3 days/week in the office.
Job Description:
This role will play a key part in long-range planning, budgeting, forecasting, and executive reporting, partnering closely with senior leaders across the business. The ideal candidate is analytically strong, highly organized, and comfortable operating in a fast-paced environment with frequent executive interaction.
Responsibilities
Lead long-range planning and annual budgeting processes, ensuring timely and accurate delivery of key outputs
Develop planning guidance, targets, and assumptions for cross-functional business partners
Manage bottom-up modeling for key P&L line items and consolidate enterprise-level financial plans
Prepare executive-level materials, scenario analyses, and decision support for senior leadership and board discussions
Manage ongoing forecast cycles and prepare summaries highlighting key drivers and variances
Partner with stakeholders to explain forecast changes and underlying business trends
Support leadership with forecasted financial statements and scenario modeling
Identify opportunities to enhance planning and forecasting processes through automation and system improvements
Prepare recurring financial reports and performance analyses across the income statement, balance sheet, and operational metrics
Deliver ad hoc analysis to support strategic initiatives and time-sensitive executive requests
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related analytical field
6+ years of progressive experience in FP&A, corporate finance, or related roles
Strong experience with budgeting, forecasting, and financial modeling
Advanced Excel skills and comfort working with planning and reporting systems
Ability to clearly communicate complex financial insights to senior stakeholders
Compensation
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:
The individual’s skill sets, experience, and training;
Licensure and certifications;
Office location and other geographic considerations;
Other business and organizational needs.
With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
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Our client, a large and well-established consumer-focused organization, is seeking a Manager of Financial Planning & Analysis to join a highly visible corporate finance team.
Location:
Dublin, CA. This position follows a hybrid work schedule, 3 days/week in the office.
Job Description:
This role will play a key part in long-range planning, budgeting, forecasting, and executive reporting, partnering closely with senior leaders across the business. The ideal candidate is analytically strong, highly organized, and comfortable operating in a fast-paced environment with frequent executive interaction.
Responsibilities
Lead long-range planning and annual budgeting processes, ensuring timely and accurate delivery of key outputs
Develop planning guidance, targets, and assumptions for cross-functional business partners
Manage bottom-up modeling for key P&L line items and consolidate enterprise-level financial plans
Prepare executive-level materials, scenario analyses, and decision support for senior leadership and board discussions
Manage ongoing forecast cycles and prepare summaries highlighting key drivers and variances
Partner with stakeholders to explain forecast changes and underlying business trends
Support leadership with forecasted financial statements and scenario modeling
Identify opportunities to enhance planning and forecasting processes through automation and system improvements
Prepare recurring financial reports and performance analyses across the income statement, balance sheet, and operational metrics
Deliver ad hoc analysis to support strategic initiatives and time-sensitive executive requests
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related analytical field
6+ years of progressive experience in FP&A, corporate finance, or related roles
Strong experience with budgeting, forecasting, and financial modeling
Advanced Excel skills and comfort working with planning and reporting systems
Ability to clearly communicate complex financial insights to senior stakeholders
Compensation
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:
The individual’s skill sets, experience, and training;
Licensure and certifications;
Office location and other geographic considerations;
Other business and organizational needs.
With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
#J-18808-Ljbffr