drjobs Senior Financial Analyst - Ops FP&A

Senior Financial Analyst - Ops FP&A

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1 Vacancy
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Job Location drjobs

Cupertino, CA - USA

Monthly Salary drjobs

USD 137900 - 207300

Vacancy

1 Vacancy

Job Description

Responsible for driving the financial forecast and close processes in close collaboration with all global Operations Finance teams and Corporate FP&A covering both monthly and long-range planning while maintaining a deep understanding of operational drivers to proactively surface potential issues. The position performs global lease accounting ensuring the accurate recording classification and reporting of lease-related financial information. It also requires partnering with cross-functional teams to implement financial best practices optimize financial processes and systems and provide world-class Finance support for various Operations teams. The role facilities the development and maintenance of FP&A related systems and oversees headcount tracking and related reporting for the Engineering and Operations Finance organization. Additionally the position supports FP&A and other assigned projects.


  • BA/BS in Finance Accounting or related filed. CPA/MBA a plus but not required.
  • 5 years experience in financial experience performing budgeting forecasting reporting and analysis with increasing responsibilities
  • Strong knowledge of GAAP including lease accounting


  • Creative and curious self starter
  • Solid analytical & financial modeling background
  • Champion of continuous improvement and innovation knowledge of Dataiku and experience with Snowflake is strongly preferred
  • Must have strong track record of delivering high quality work under tight deadlines
  • Capable of grasping essentials in unstructured complex situations
  • Fierce attention to detail with accuracy
  • Outstanding communication and presentation skills to various levels of the organization
  • Strong ability to develop and foster relationships across many functions to accomplish goals
  • High level of proficiency with Excel and Keynote and Tableau
  • Experience with database programs SAP BPC Business Objects SQL are a plus

Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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