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Financial Planning and Analysis Manager

2 months ago


San Jose, California, United States Renesas Electronics Full time
Job Summary

Renesas Electronics is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for a wide range of financial planning and analysis activities, including budgeting, forecasting, and financial modeling.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets for various business units, including ISD, Facilities, HR, Finance, and legal.
  • Monthly and Quarterly Monitoring: Analyze financial performance, identify trends, and provide insights to management.
  • Annual Operating Plan and Monthly Forecasts: Collaborate with division teams to develop and maintain annual operating plans and monthly forecasts.
  • Financial Reporting: Prepare and present financial reports to management, including variance analysis and KPI progress.
  • FP&A Operations: Improve FP&A operations, including process optimization and ad-hoc requests.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or MBA is preferred.
  • Experience: 5+ years of experience in financial analysis, budgeting, forecasting, and financial modeling, preferably in a corporate environment.
  • Technical Skills: Proficiency in financial analysis tools and software, such as Excel, SAP, Oracle, Hyperion, or similar ERP systems. Familiarity with data visualization tools (e.g., Tableau, Power BI) is a plus.
  • Analytical and Communication Skills: Strong analytical and problem-solving abilities, with excellent verbal and written communication skills to present financial insights clearly and concisely to stakeholders.
  • Interpersonal Skills: Ability to work collaboratively in cross-functional teams and build strong relationships with key stakeholders.
What We Offer
  • Competitive Salary: The expected annual pay range for this position is $93,500 - $140,500.
  • Bonus Opportunities: Eligible for bonus opportunities and commission pay.
  • Elective Benefits: A full range of elective benefits, including medical, health savings account, dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, and pet insurance.
  • Company-Paid Benefits: Company-paid life insurance and AD&D, LTD, short-term medical benefits, paid sick time, paid holidays, and accrued paid vacation.