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quinstreet
Foster City, CA, United States
Financial Planning & Analysis Manager Corporate Overview Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industry-leading clients and business brands. The company’s full-service approac
Job Source: quinstreettalent_grids
Sunnyvale, CA, United States
We are looking for a Financial Planning and Analysis Manager to join our team supporting our LinkedIn Sales Solutions business line. You will be responsible for managing commissions forecasting and leading key cross-functional projects that drive significant impact to the business. You will be the primary point person interfacing with cross-functio
Job Source: talent_gridsAurora Innovation
Mountain View, CA, United States
Aurora hires talented people with diverse backgrounds who are ready to help build a transportation ecosystem that will make our roads safer, get crucial goods where they need to go, and make mobility more efficient and accessible for all. We’re searching for a highly-motivated professional with exceptional financial and business acumen, proven abil
Job Source: Aurora InnovationLegrand North America, LLC
Union City, CA, United States
Position Description At a Glance Legrand has an exciting opportunity for a Financial Planning Analysis Manager to join the Lighting Sector Finelite Team in Union City, CA. The Financial Planning Analysis Manager will lead the Financial Planning & Analysis efforts by supporting the Sr. Director of Finance in providing in-depth analysis of fi
Job Source: Legrand North America, LLCVector Laboratories, Inc.
Newark, CA, United States
About: Vector Laboratories’ mission is to empower scientific advancement through a culture of service, reliable products, and unmatched technical expertise, allowing scientists and organizations to move science forward with impact. A day in the life of every Vector Labs employee provides the opportunity to work collaboratively, build trusting relat
Job Source: Vector Laboratories, Inc.AESC US
Santa Clara, CA, United States
About AESC US LLC AESC is an exciting, newly created global organization committed to solving the challenges of a sustainable future and becoming the leading supplier of full-value-chain battery solutions. Our lithium-ion batteries can be found in nearly one million electric vehicles worldwide and have a stellar safety record of zero-critical issue
Job Source: AESC USRevolution Medicines
Redwood City
Revolution Medicines is a clinical-stage precision oncology company focused on developing novel targeted therapies to inhibit frontier targets in RAS-addicted cancers. The company’s R&D pipeline comprises RAS(ON) Inhibitors designed to suppress diverse oncogenic variants of RAS proteins, and RAS Companion Inhibitors for use in combination treatmen
Job Source: Revolution MedicinesArcher Aviation
San Jose, CA, United States
What You’ll Do: Collaborate with executives and business stakeholders to provide analytical rigor and evaluate strategic initiatives Support long range planning by creating detailed financial models for volume, revenue, COGS , P&L and cash flows, and tracking actuals against it Lead corporate planning and budgeting process by collaborating with
Job Source: Archer AviationSunnyvale, CA, United States
A leading venture capitalist (VC) in Silicon Valleycommented that “Evergent is a diamond in the rough”. Evergent today managesover 680M+ user accounts in over 180+ countries on behalf of our customers.Globally Evergent is working with 5 of the top 10 carriers (AT&T, Etisalat,SingTel, Telkomsel, and AirTel) and 4 of the top 10 media companies (HBO, FOX,SONY, and BBC). We are not surprised by the VC’s comment. We have done thiswith an amazing global team of ~375 professionals. Evergent is recognized asthe global leader in Customer Lifecycle Management for launching new revenuestreams. The need for digital transformation in this subscription economy andour ability to launch services in weeks is what sets Evergent apart.
We are looking for a Financial Planning Analyst to join us.The key responsibility of this role includes budget creation, varianceanalysis, pricing, sales commissions, and process improvements. This is a high-visibility role and you will report directly to senior management.
Financial Planning and Analysis
Workindependently to produce and analyze financial and non-financialinformation to support operational, financial, and strategic decisions
Analyze,design, and develop multi-dimensional financial reports to improvebusiness visibility efficiency
Buildfinancial analysis, modeling, and ad hoc reporting as needed
Supportthe development of the annual Budget process, consolidate the annual and quarterlybudgets for Global Operations
Deliveraccurate monthly/quarterly financial reporting package and presentationfor business partners
Identifyand investigate monthly budget/forecast vs. actual variance
Assistin cash forecast for weekly cash projections
Undertakemargin analysis, cost allocation projects
Supportsindustry research and comparable company analysis
Pricing and Operations
Establishthe pricing function and assist in pricing and deals desk analysis for newand renewal deals
Assistwith sales commission calculations for accounting close
Partnerwith Accounting to manage close timelines, processes, and reporting
Workwith sales operations on Revenue forecast
Process Improvements
Supportperformance improvements by evaluating processes to drive efficiencies andunderstand ROI for projects/investments
Undertakead hoc analytics and special projects
Continuouslyimprove the overall Operation financial reporting process as businessrequirements evolve
Seekout opportunities for continuous process optimization and take onincreasing business partnership relationships
Qualifications:
4+ years of experience in financial planning and analysis ina rigorous environment; MBA optional requirement
At least 1 year as an Investment Banking Analyst or similarexperience
PowerPoint Slide/Chart Skills – Intermediate
Bachelor’s degree in business, economics, finance,accounting, or a related major
Strong Analytical mindset and technical capability
Ability to work in a fast-paced, team-based environment withminimal supervision
Intermediate to Advanced Excel knowledge
Process improvement oriented
Ability to organize and track overlapping tasks andassignments, with frequent priority changes.
Possesses strong attention to detail and accuracy
Strong interpersonal and communication skills, with theability to communicate and influence effectively across various department
All prospective employees must pass a background check.
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Email Alert for Financial Planning & Analysis Manager jobs in Sunnyvale, CA, United States
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