Senior Corporate FP&A Planning Lead

5 days ago

Cranberry Isles, Maine, United States NetApp Full time

Job Summary:

The Senior Corporate FP&A Planning Lead is responsible for heading the enterprise-wide profit and loss statement forecast process as part of NetApp's short-term and long-term planning. This role involves working with business unit and functional organizations to derive financial outlooks, communicate risks and opportunities, and make operational recommendations to executive leadership.

Key Responsibilities:

  • Execution of short-term and long-term planning cycles, including cross-business and cross-functional communication of deadlines and deliverables and system data loading and consolidation responsibilities
  • Creation of executive-level presentations that summarize profit and loss statement forecasts, including year-over-year compares, key dependencies, and risks and opportunities, for the CFO, CEO, board of directors, and external security analyst meetings
  • Provision of company, business segment, product family, and market financial and non-financial metrics in support of earnings calls hosted by the CEO, CFO, and Investor Relations
  • Creation and maintenance of financial models to support external guidance, multi-year P&L scenario modeling, and ad-hoc analyses in support of executive decision-making
  • Drive financial model, system, and process improvement initiatives that impact profit and loss planning globally

Requirements:

  • 8+ years of experience as a Financial Analyst or Finance Lead
  • Previous business finance and/or financial planning and analysis experience
  • Previous experience building financial forecast models (e.g. pricing models, revenue forecast models, new product investment models, and/or headcount planning models, etc.)
  • Foundational knowledge of accounting principles and financial statements
  • Strong presentation skills, especially related to the creation and communication of executive-level content in PowerPoint
  • Excellent business acumen—with an understanding of operational drivers of revenue, gross margin dollars, and operating expenses
  • Detail-orientation with the ability to self-correct and to identify opportunities for process improvements and enhanced analytics with minimal oversight
  • Experience with Cloud Hyperion Planning and/or the utilization of other business intelligence/data warehouse/planning applications

Education:

  • Bachelor's degree with a focus on business or economics; advanced degree or accounting certification (e.g. CPA or MBA) preferred

Compensation:

The base salary range for this position is $161K - $227K will be determined by the candidate's location, qualifications, experience, and education. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU's), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.

Location:

San Jose, CA, US, 95128

Job Segment:

Financial, Financial Analyst, Data Warehouse, Business Process, Business Intelligence, Finance, Technology, Management

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