Principal Financial Planning & Analysis
Finance, Banking & Legal · Banking & Investments · Financial Planning · Financial Analysis
In short
Responsibilities
- Lead monthly forecasts and headcount planning to meet financial targets.
- Prepare budget and forecast reviews, analyzing trends and providing insights.
- Report actual financial results and analyze variances.
- Alert leadership to risks and opportunities.
- Execute ad hoc projects and analysis.
- Leverage analytical tools for efficient support.
- Conduct variance analysis and recommend improvements.
- Maintain key performance indicators (KPIs).
- Collaborate with the accounting team for compliance and accuracy.
- Drive process improvements and create reports/dashboards in Anaplan and Excel.
- Ensure high data accuracy in financial analyses.
Requirements
- MBA or CPA preferred.
- 8 years of 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.
- Proficiency in Anaplan, SAP, Oracle, advanced Excel, and PowerPoint.
- Experience with AI prompt engineering in a finance environment desired.
- Strong communication and interpersonal skills.
Desired Qualifications
- Detail-oriented and analytical finance professional.
- Proven track record in managing, forecasting, and reporting on headcount, expenses, and investments.
- Curiosity and initiative to dig deep into data and uncover insights.
- Strategic mindset to model long-range scenarios.
- Highly organized and proactive.
- Comfortable leveraging advanced tools.
- Adaptability to manage shifting priorities.
- Experience in high-tech environments.
- Self-starter, relationship builder, adaptable, collaborative, and detail-oriented.
Benefits
- Comprehensive range of health, wellness, and financial benefits.
- Total rewards include both monetary and non-monetary offerings.
- Annual bonus, equity, and other discretionary bonuses may be eligible.
- Competitive total rewards package.
- Supportive and valued work environment.
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
1 month ago
Employment Type
Full Time
Work mode
On Site
Salary
US$140,000–210,000 / year
Experience Level
Senior
Locations
Hillsboro, United States
Qualification
Applicants
Be an early applicant
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