Email Alert for
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.
Sony Interactive Entertainment
San Mateo, CA, United States
Why PlayStation? PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios
Job Source: Sony Interactive EntertainmentSony Playstation
San Mateo, CA, United States
Why PlayStation? PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios,
Job Source: Sony PlaystationNew Relic, Inc
San Francisco, CA, United States
Your opportunity We are looking for a Senior Financial Analyst to join our FP&A team! You will report directly to the Sr. Corporate FP&A Manager and be a trusted business partner to the FP&A team. You'll support annual budget planning, assist cash flow forecasting and management, prepare board reporting materials and tackle other strategic ad hoc t
Job Source: New Relic, IncNew Relic
San Francisco, CA, United States
Your opportunity We are looking for a Senior Financial Analyst to join our FP&A team! You will report directly to the Sr. Corporate FP&A Manager and be a trusted business partner to the FP&A team. You’ll support annual budget planning, assist cash flow forecasting and management, prepare board reporting materials and tackle other strategic ad hoc t
Job Source: New RelicDiamond Foundry
San Francisco, CA, United States
Diamond Foundry Inc. is solving the thermal limitation at the foundation of today's most exciting tech industries -- AI & cloud compute, electric-car power electronics, and 5G/6G wireless. We have managed to produce the world's first single-crystal diamond wafers and are now on a mission to put a diamondbehind every chip. We are the rare unicorn th
Job Source: Diamond FoundryAtlassian
San Francisco, CA, United States
Overview Do you want to develop and analyze corporate financial performance and support decisions that drive investments, growth and profitability? Are you looking to make a big impact, partner with world-class talent and take your career to the next level? If so, our Financial Planning & Analysis team encourages you to join us in this exciting jo
Job Source: AtlassianStitch Fix
San Francisco, CA, United States
About The Team The Stitch Fix Finance team enables our clients to be their best self. We broadly define our clients as customers, business partners, and shareholders. We drive value through business partner support, innovative and insightful analysis, and financial integrity. We are looking for bright and kind individuals who are motivated by chal
Job Source: Stitch FixVisa
Foster City, CA, United States
Company Description Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and sec
Job Source: VisaSan Mateo, CA, United States
Senior Financial Analyst, Corporate Planning
San Mateo, CA (Hybrid) or Other Locations
Can you tell stories with numbers? Do you enjoy creating dashboards with systems like Domo, Tableau, and Power BI? Are you an excel grand wizard up to date on the latest formulas and tools? Can you steer partners to a balanced budget? Can you get projects across the finish line? Are you a facilities expert in rent, depreciation, construction, and real estate portfolio analysis?
A Senior Financial Analyst will be responsible for financial planning & analysis as part of the Global Corporate Planning team. Key tasks include budgeting, forecasting, complex business analysis, reporting, analyzing key trends, ROI analysis, data visualization, and recommending potential strategies to management to ensure that we achieve our financial and non-financial targets.
What you'll be doing:
Provide budget, forecast, and mid-range planning support for global facilities
Work with budget owners to create detailed budgets that encompass all aspects of facility management, including maintenance, staffing, utilities, and capital improvements
Long term financial planning: Develop multi-year financial plans to anticipate future needs and challenges, ensuring that the facility can adapt to changes and growth
Analyze real estate and facilities OPEX/CAPEX - provide recommendations, challenge assumptions.
Analyze and complete rent and depreciation allocations, assumptions, and real estate portfolio financial optimization
Review data at the cost center and consolidated function level / leadership team as needed. Ensure data integrity of submission. Understand key business drivers of the global division.
Build budget presentation materials and monthly financial reporting.
Lead monthly financial review meetings. Proactively identify items that impact the global division forecast. Ensure accountability.
Perform g/l analysis and work with purchasing team and business to prepare monthly journal entries for Accounting Dept. (accruals, reclasses, recharges, amortizations, and intercompany transfers).
Support our overall annual (budget, mid-range plan), quarterly and monthly forecasting processes. Support the consolidation process, including assumption planning and global allocations.
Develop thoughtful analysis and deliver key insights that support strategic decision making. Perform ad-hoc analysis and develop financial models, ex: gap and trend analysis, risks and opportunities, ROI, others.
Prepare consolidated reporting for HC, OPEX, CapEx / fixed asset tracking, and other KPI’s.
Liaison between regional business teams and global/regional CP, Accounting, and Finance teams.
Work closely with the Accounting Dept to ensure the month-end results are easily understood and data is shared between teams in a collaborative manner.
Recommend ways to automate reporting and streamline processes. Support globalization efforts.
Adhoc analysis as needed.
What we are looking for:
Minimum 5+ years of related work experience with a strong emphasis in facilities and real estate portfolio management.
Bachelor’s degree or equivalent work experience, MBA preferred.
SAP, Workday, Office Connect, and/or Adaptive experience strongly preferred.
Sophisticated proficiency with Excel (analytical tools, AI) and PowerPoint.
Experience with Domo, Power BI, Tableau, or other data visualization software.
Experience with rent and depreciation analysis, construction projects, and ROI on new projects
Project Management experience, PMI or CAPM is a big plus.
Excellent analytical, problem solving and troubleshooting abilities.
Excellent communication skills across various levels including senior leadership.
Takes initiative and ownership to ensure successful outcomes.
Ability to multitask and deliver against daring timelines.
Willingness to assist with a variety of tasks and ability to work both independently and collaboratively.
Knowledge/understanding of accounting and financial documents.
Strong curiosity about internet, gaming, and/or media & entertainment
#LI-BR1
#J-18808-Ljbffr
Email Alert for Senior Financial Analyst, Corporate Planning jobs in San Mateo, CA, United States
ⓘ There was an unexpected error processing your request.
Please refresh the page and try again.
If the problem persists, please contact us with your issue.
You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.
Get ready to discover your next great opportunity.