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Finance Manager

Company: Controller's Group, Inc.
Location: San Jose
Posted on: November 11, 2019

Job Description:

Our client has an opening for a Finance Manager who will own budgeting and forecasting. It will be based in San Jose and report to the VP of Finance.
Key Responsibilities:

  • Assist with the annual planning and rolling forecasts by working closely with business partners.
  • Partner with the OpEx Department to drive analysis, reporting, and planning with a focus on expense management.
  • Track business results vs. plans and forecasts; monitor variances; identify trends; recommend actions to management.
  • Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Provide general analytical work and give support to the Accounting department during close.
  • As a process building expert, you will develop FP&A processes and identify areas of potential operational improvements.
  • Establish and report metrics that drive decision-making at all leadership levels.
  • Provide recommendations on process improvement and report automation.
  • Perform detailed analytics to fulfill ad hoc requests and strategic projects for the executive team.
  • Report operational data for business partners to track and optimize key business levers.
  • Thorough and detail-oriented, results-driven, excellent analytical skills and time management skills, with the ability to adapt, prioritize, and execute.
    Required Qualification / Experience:
    • Minium of 5 years of relevant experience in analytical role (FP&A, strategic planning, management consulting, investment banking, etc.).
    • Manufacturing/Semiconductor experience is a plus
    • Bachelor's degree in Accounting, Economics, or Finance. MBA is a plus.
    • Technically sound, systems savvy with advanced skills in Excel modeling, PowerPoint; proficiency with ERP (NetSuite), CRM (Salesforce), and BI tools (Adaptive Insights) a plus.
    • Excellent analytical and modeling skills, including advanced proficiency in Excel.
    • Able to prioritize multiple projects and still be detail-oriented.
    • Excellent communication and people skills.
    • Experience working with a team and collaborating with various functions.

Keywords: Controller's Group, Inc., San Jose , Finance Manager, Accounting, Auditing , San Jose, California

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