Newsbreak is Hiring a FP&A/Strategic Finance Manager Near Mountain View, CA
Job responsibilities:
Produce insightful budget and forecast presentations highlighting key performance indicators and impact on Company cash positioning.
Maintaining and enhancing the fully integrated 3 statement financial forecast model.
Assess business scenarios to aid in investment prioritization and resource allocation decision-making.
Perform variance analysis and continuously drive forecast accuracy improvements.
Perform financial analysis, build strategic models, and to help senior leadership make informed business decisions.
Ensure an effective process for developing financial plans and analysis that links to strategic objectives.
Partner with project teams and departments to develop and manage budgets & forecasts.
Help with investor due diligence and annual audit preparation.
Be an integral member of the monthly financial close process.
Support any ad hoc financial analysis/modeling.
Requirements
5 years of increasingly complex experience in financial planning and analysis, particularly in a Corporate FP&A role
Undergraduate degree in accounting, finance, economics or related field preferred
Ability to develop frameworks and solutions to high-level questions and concepts
Advanced Excel and presentation building skills with experience in building financial models and clear, concise presentation materials
Ability to partner cross-functionally, influence, and communicate with all levels of management
Ability to work in an environment where priorities can change quickly; strong ability to balance multiple projects simultaneously
Ability to write SQL and pull data from the database
Nice to have:
Solid experience using Netsuite and other planning tools Experience in the internet/tech industry or management consulting, private equity, or investment banking is a plus
Benefits
We offer competitive benefits package:
Health, dental, and vision care for you and your family