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Lead Financial Strategist

2 months ago

San Francisco, California, United States Dolby Laboratories Full time

Overview: At Dolby Laboratories, we are at the forefront of entertainment technology, where creativity and innovation converge. Our team is dedicated to shaping the future of how audiences experience entertainment across various platforms. We are seeking a Senior Financial Analyst to play a pivotal role in our finance department, contributing to our mission of excellence in business operations.

Role Responsibilities:

  • Oversee the comprehensive planning cycle, which includes long-term financial modeling, annual budget formulation, and quarterly forecasting. Enhance methodologies for assessing investment opportunities and resource distribution.
  • Establish key performance indicators and develop analytical tools to track and project the financial health of the organization; create narratives that link operational outcomes to strategic objectives.
  • Collaborate with internal stakeholders to gather and articulate their requirements effectively.
  • Support the aggregation of quarterly financial results and provide analytical insights; assist in preparing various management reporting packages for executive leadership.
  • Analyze financial data to deliver clear and concise explanations of variances for quarterly reviews, forecasting, and budgeting processes.
  • Proactively identify opportunities for system and process enhancements to boost operational efficiency and address complex challenges.
  • Foster strong communication channels within the finance team and with business partners to facilitate informed decision-making.
  • Regularly engage with internal stakeholders to gather feedback and insights.

Qualifications:

  • 3 - 4 years of relevant experience in finance or related fields.
  • Proven track record in collaborating with business units, with experience in public accounting or corporate finance.
  • Strong ability to balance and manage the expectations of various stakeholders through effective collaboration.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint) and other analytical tools; familiarity with SAP systems (particularly SAP BPC) and PowerBI is advantageous.

Personal Attributes:

  • A proactive and enthusiastic approach to business collaboration, seeking to add value at every opportunity.
  • Self-motivated individual who thrives on building relationships and automating processes to focus on high-impact activities.
  • Commitment to analyzing data to uncover risks and opportunities for the business.
  • A curious mindset to understand the nuances of the business and the specific challenges faced by different teams.
  • Ability to navigate ambiguity and create structured approaches to enhance operational workflows.

Influence and Communication:

  • Build and maintain strong relationships with both finance and non-finance stakeholders.
  • Demonstrate strong character in fostering partnerships while maintaining independence and the ability to challenge assumptions.
  • Effectively communicate financial insights to non-financial partners to support informed decision-making.

Analytical Skills:

  • Integrate financial and business insights to enhance understanding of organizational performance.
  • Confidently develop financial models to support investment decisions and strategic planning.
  • Present complex analyses in a clear and straightforward manner.
  • Adapt quickly to dive into details and work with data for thorough analysis.

Compensation: The salary range for this position is competitive and commensurate with experience, complemented by a comprehensive benefits package.

Explore your potential with Dolby Laboratories and contribute to our innovative journey.