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Cloud Software Group
Santa Clara, CA, United States
About This Team: Corporate FP&A team is a team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision making, solve problems, and mitigate risks. You will play a meaningful role in the global forecasting and planning process. These teammates produce timely, accurate reporting and customized fina
Job Source: Cloud Software GroupVisby Medical
San Jose, CA, United States
About Visby Visby Medical is an ambitious, well-funded late-stage biotech startup. Driven by a belief that infectious disease diagnosis should be quick, accurate, and accessible to all, Visby has developed the world’s first single-use PCR platform that disrupts the traditional model and redefines the way infectious disease is tested and treated. Ab
Job Source: Visby MedicalVisby Medical, Inc.
San Jose, CA, United States
About the role We are looking for an experienced, self-motivated team player and analytical problem solver who is a key player in a dynamic, fast-paced environment. As an integral and early member of the FP&A team, you are a critical lead in building our FP&A capabilities and developing processes to support rapid business growth. You are a self-st
Job Source: Visby Medical, Inc.Intuitive
Sunnyvale, CA, United States
Job Description Primary Function of Position: The Sr. FP&A Analyst works closely with our China Joint Venture (JV) Finance team and Global Operations (GO) FP&A teams to drive clarity and transparency on China JV manufacturing planning and analysis cycle with the mission to drive operational efficiency. This position is heavily involved in buildin
Job Source: IntuitiveKraft Heinz Company
San Jose, CA, United States
Responsible for financial planning and analysis of business results. Manage, control and ensure the correct administration of ZBB / Fixed Costs budget established in a specific year / period for the different packages, P&L lines, business units, areas, entities of Hispanics, supervising each of the movements together with the owners of package. Bud
Job Source: Kraft Heinz CompanyProofpoint, Inc.
Sunnyvale, CA, United States
It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Company Overview At Proofpoint, we have a passion for protecting people, data, and brands from today's advanced threats and compliance risks. We hire the best people in the business to: Build and
Job Source: Proofpoint, Inc.Apple, Inc.
Cupertino, CA, United States
Summary Posted: Jun 26, 2024 Weekly Hours: 40 Role Number: 200555223 The Financial Analyst will be an integral part of Financial Planning & Analysis (FP&A) team within the Services Finance organization and work on various financial tasks related to tracking, analyzing, and reporting of key financial and business information. The Financial Anal
Job Source: Apple, Inc.Mountain View, CA, United States
Company Description LinkedIn is the world’s largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We’re also committed to providing transformationa
Job Source: LinkedInSanta Clara, CA, United States
About This Team:
FP&A G&A Finance team provides budgeting, forecast, analysis and investment modeling support to the CFO and NetScaler eCommerce Executive teams.
Job Description/Responsibilities:
Specific support to the G&A and NetScaler eCommerce teams managing Operating Expenses and Headcount forecasts.
Conduct actual results variance analysis versus plan and forecast, identifying risks and opportunities to the P&L.
Support in preparation of the Monthly Forecast and Quarterly Business Presentations.
Serve as a liaison between Business Partners, Procurement, and Accounting to resolve PO issues and ensure the timely receipt of purchase orders and accurate accruals in the correct accounting period.
Over time, propose automation of processes where appropriate to drive productivity improvements and efficiencies.
Create performance and trend reports.
Financial P&L and cash modelling for strategic business decision making.
Assist in delivering any ad-hoc reporting requirements, including quarterly and annual inputs to Board Of Directors and Sponsor reporting package.
Lead team's ongoing transition towards more visualization of data i.e. Power BI.
Required Experience/Skills:
Bachelor's degree in finance/accounting or equivalent.
2+ years of experience in planning & analysis/forecasting with understanding of financial metrics and demonstrable analytical skills.
Experience partnering with the business leaders (to VP level preferred).
Excellent command of English (oral & written), with great communication skills, able to communicate on a confident manner with Executives.
Experience with Oracle and Hyperion or similar financial planning systems.
Advanced Excel skills (e.g. complex formulas, pivots) and PowerBI ideally.
Commitment to meet deadlines with willingness to take ownership and accountability.
Ability to work independently, take ownership of projects and drive them through to completion.
Proven problem-solving capability with a strong collaboration mindset.
Excellent project prioritization, presentation, and time management skills.
Possess an attitude of continual learning and development.
About Us:
Citrix and TIBCO recently merged to create Cloud Software Group, now one of the world's largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done - from anywhere. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.
Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications.
If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at (800) 424-8749 or email us at [email protected] for assistance.
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Email Alert for FP&A Analyst jobs in Santa Clara, CA, United States
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