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Proofpoint, 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.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 GroupCitrix Systems
Santa 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
Job Source: Citrix SystemsWestern Digital
Milpitas, CA, United States
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we've been doing just that. Our te
Job Source: Western DigitalProofpoint
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. Proofpoint is a leading cybersecurity company protecting organizations’ greatest assets and biggest risks: vulnerabilities in people. With an integrated suite of cloud-based solutions, Proofpoint he
Job Source: ProofpointAmazon
Sunnyvale, CA, United States
Description Amazon seeks a Senior Financial Analyst (SFA) to play a key role on the Amazon Devices Accessories Finance FP&A team. Over the past decade Amazon has developed a number of market-leading, innovative, and fast-growing digital and mobile businesses including Kindle, Fire Tablets, Fire TV and Echo/Alexa Family of Devices. As a SFA, you’l
Job Source: AmazonWestern Digital Capital
Milpitas, CA, United States
Job Type (exemption status): Exempt position - Please see related compensation & benefits details below Salary Range: 142,715.00-202,200.00 Business Function: Finance Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our
Job Source: Western Digital CapitalVeeAR Projects Inc.
San Jose, CA, United States
Job Title: - Sr. FP&A Consultant Job Location: - San Jose, CA Employment type: - 12+ Months Contract Job Description: - 8+ years of related experience Extraordinary interpersonal skills and ability to communicate effectively across all levels of the organization Superior software and system skills (e.g. Anaplan, SAP, Microsoft Excel-including Pivo
Job Source: VeeAR Projects Inc.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 building reliable and consistent process around close, forecast, reporting and supply/inventory monitoring in partnership with both JV Finance and GO. Additionally, this role will support China Operations & Strategy (China O&S) team on fixed cost and headcount planning and examination cycle; and assist in APAC regional commercial consolidation.
Roles and Responsibilities
Connect with JV accounting team, Accounting system integration team and GO Finance team to create a holistic view on manufacturing financial planning and analysis process and data flow. Proactively involve related teams to identify gap and provide immediate-term and long-term solutions
Drive alignment and implement process to bridge any process or information gap
Partner with JV to further develop and align the forecasting process and monitoring of production, COGS, margins and inventory within Global Operations
Proactively communicate and raise awareness of China Risk & Opportunities vs. forecast.
Review P&L results, know about variance drivers and draft and present close commentary at GO Finance close meetings
Work with China JV to further refine reporting and metrics to align with Global Operations and overall company
Work with China JV team to ensure accounting accuracy and ensure financial controls are consistent with total company
Partner with GO Finance team and Accounting team to better optimize GL account structure for scalability and growth
Own China O&S cost centers for fixed cost and headcount planning and close cycle.
Consolidate China JV total fixed cost and headcount and provide commentary to Corporate FP&A for close
Assist in APAC regional consolidation for commercial and fixed cost/headcount for forecast
Support systems implementation and testing for China for Anaplan and S4
Support ad-hoc request about cost savings, product line manufacturing selection projects
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Email Alert for Sr. FP&A Analyst jobs in Sunnyvale, CA, United States
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