Sr. Financial Planning & Analysis
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Financial Planning
In short
Responsibilities
- Lead the efficient execution of accurate monthly forecasts and headcount planning to achieve annual financial targets and key business objectives.
- Prepare reviews of budgets and forecasts, analyzing trends, providing insights and making recommendations.
- Report actual financial results, review monthly accruals and provide insightful commentary on variances.
- Alert leadership to unforeseen expenses, risks, and emerging opportunities.
- Execute ad hoc projects and analysis as needed to support leadership on key business decisions.
- Leverage the latest analytical tools to deliver support with optimal efficiency.
- Conduct variance analysis, identify trends, track operational metrics and recommend improvements for greater efficiency.
- Maintain key performance indicators (KPIs) to assess financial health and operational performance.
- Collaborate with the accounting team to ensure compliance and accuracy in financial reporting.
- Drive process improvements, including the creation of standard and ad-hoc reports and dashboards in Anaplan and Excel.
- Ensure high data accuracy and attention to detail in all financial analyses.
Requirements
- MBA or CPA preferred.
- 8 years’ experience in Financial Planning & Analysis, analytics, preferably within a high-tech company.
- Expertise in general accounting, expense analysis, and capital expenditure analysis.
- Exceptional analytical abilities; adept at converting complex data into actionable information.
- Proficiency in Anaplan, SAP, Oracle, advanced Excel, PowerPoint.
- Strong communication and interpersonal skills, enabling effective interaction with BU and Corporate FP&A partners, finance leadership and across functions.
Desired Qualifications
- Experience with AI prompt engineering in a finance environment desired.
Benefits
- Comprehensive range of health, wellness, and financial benefits.
- Total rewards include both monetary and non-monetary offerings.
- Eligible for an annual bonus, equity, and other discretionary bonuses.
- Competitive total rewards package.
Skills
About Synopsys Inc
Smart, Secure Everything—From Silicon to Software Synopsys technology is at the heart of innovations that are changing the way we live and work. The Internet of Things. Autonomous cars. Wearables. Smart medical devices. Secure financial services. Machine learning and computer vision. These breakthroughs are ushering in the era of Smart, Secure Everything―where devices are getting smarter, everything’s connected, and everything must be secure. Powering this new era of technology are advanced silicon chips, which are made even smarter by the remarkable software that drives them. Synopsys is at…
Company
Synopsys IncJob Posted
4 days ago
Employment Type
Full Time
Work mode
On Site
Salary
US$116,000–174,000 / year
Experience Level
Senior
Locations
Hillsboro, United States
Qualification
Applicants
Be an early applicant
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