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Manager, Finance, FP&A

San Jose, CA
The Manager, Finance, FP&A provides financial and decision support to the Executive Team, including financial analysis of revenues, operations, productivity, and costs with a focus on providing direction and identifying opportunities to drive the profitability of the business. The FP&A department acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision-making. The successful candidate will have strong Excel skills, attention to detail, feel comfortable working across multiple time zones, and thrives in a dynamic, fast-paced environment.  
 
Roles and responsibilities:
  • Build relationships with Executive Team to become a trusted financial partner to assist in accurate forecasting, support the FP&A process, and perform ad-hoc analysis/reporting
  • Support planning, forecasting, consolidation, and reporting (annually, quarterly and monthly) for Vital Connects Product Business
  • Prepare monthly financial reviews across all regions and produce consolidated reporting packages that distill conclusions into actionable commentary suitable for executive management
  • Work closely with other members of the VitalConnect FP&A team to prepare consolidated annual budgets as well as quarterly and monthly forecasts
  • Conduct variance analysis, outlining the cause of change versus budget, forecast, and prior year, highlighting risks and opportunities for improvement
  • Develop an in-depth understanding of key business drivers of the business segments to prepare thoughtful analysis  
  • Perform analyses to forecast future financial performance
  • Constantly drive process improvements and efficiencies in areas of financial planning, financial analysis, and production of reporting packages
Qualifications:
  • Bachelor's degree in Finance, Accounting or related field
  • CPA, CMA, or MBA preferred
  • 5+ years’ experience in Financial Planning and Analysis
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Articulate with excellent verbal and written communication skills
  • Ability to think creatively, highly driven, and self-motivated
  • Ability to manage multiple project timelines
  • Strong work ethic and ability and willingness to pivot on activities as new requests and priorities surface
  • The ideal candidate will feel comfortable working with large datasets and is well versed in methods for the analysis of disparate data
  • Strong attention to detail with the ability to zoom out and provide executive summaries with key insights

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