Senior Finance Manager, Capital Planning and Business Intelligence

3 weeks ago

Santa Clara, California, United States NVIDIA Full time

We are seeking a highly skilled Senior Finance Manager, Capital Planning and Business Intelligence to join our Corporate Finance Investments team. As an integral member of our team, you will be responsible for providing high-quality financial and business information that enables effective decision-making at all levels of the company.

This is a critical position within the Finance organization requiring the ability to build a robust, flexible capital planning process and reporting, as well as to manage a Business Intelligence team that builds the data foundation and end-user reporting and analysis.

We are looking for an energetic individual who thrives on teamwork in a dynamic, fast-paced environment and who can execute effectively.


Key Responsibilities:
  • Primary FP&A leader on consolidated capital expenditures and prepaids
  • Scale our existing capital planning program by driving forecasting operational improvements and automating capital project lifecycle reporting, in partnership with Engineering, Sales, Marketing and G&A FP&A teams
  • Prepare capital expenditure and prepaid analyses, highlighting impact of current and new capital expenditures and prepaids to future operating expenses
  • Lead the Business Intelligence team that owns Operating Expense, Capital Expenditure and headcount reporting
  • Drive continuous improvements to our Power BI and Excel Ad Hoc dashboards, reports and analytics, ensuring the highest data quality and availability
  • Support additional projects that increase the scale of our Engineering, Sales, Marketing and G&A FP&A teams and enhance business decision making

Requirements:
  • 10+ years of experience in financial, planning and analysis or a related function
  • 2+ years managing Business Intelligence dashboards or financial planning tools
  • 2+ years in people leadership
  • Bachelor's degree (or equivalent experience) in Business, Finance, Economics, or another quantitative field. Advanced degree is preferred
  • Proven track record leading impactful teams and building successful relationships at all levels of the organization
  • Ability to plan effectively and implement quickly across multiple priorities in an ambiguous environment
  • Detail orientation while keeping the big picture in mind
  • Experience building and maintaining reporting and analytics

NVIDIA is an Equal Opportunity Employer:
NVIDIA is committed to fostering a diverse work environment and proud to be an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, gender expression, sexual orientation, age, marital status, veteran status, disability status or any other characteristic protected by law.

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