Finance Manager II

2 weeks ago


San Jose, United States Intelliswift Software Inc Full time

• Be the business partner and thought leader for Product leaders by providing business and financial insights; support them during strategic planning process (annual and long-range), scenario planning and regular finance related activities such as month-end close, accruals etc. • Detailed budgeting, forecasting and analysis of operational expense, headcount and their drivers. • Effectively communicate financial performance to stakeholders in Product organization, finance teams as well as other stakeholders in the company. • Regularly partner with Business partners to do opportunity mining to optimize operational expenses. • Regularly analyze expense trends & their drivers, compare with target and present the analysis. • As a subject matter expert, support the broader company by providing insights about the expense trends and facilitate decision making. • Continuously identify opportunities to automate and streamline processes to reduce cycle time and churn in all operations planning processes. Key Qualifications • 6+ years of finance business partnering experience with exposure to different areas (business analysis, accounting, FP&A, etc.) • Experience with financial systems such as SAP BPC, SAP BW, etc. • Ability to perform in a matrix organization with multiple stakeholders with a high degree of complexity and ambiguity • Passionate about business and the related performance Required skills • Strong MS Excel skills • Data Analysis and Presentation • Facilitation and project management skills Soft Skills • Detail oriented and highly organized Day in the life: Your typical day will include analyzing data, publishing reports, forecasting, and budgeting, reporting variances, meeting with your business partner and/or answering their queries, ad hoc analysis etc.

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