INACTIVE
Full-Time
Financial Systems Manager
Streaming platform for television
Hardware
Consumer Software
Mid, Senior
Austin, TX, USA
Required Skills
Communications
Management
SQL
Data Analysis
Requirements
- BA/BS in Finance, Accounting, Economics or similar analytical discipline (e.g. Engineering, Math, Computer Science)
- 5+ years of progressive work experience in financial planning and analysis, reporting, process management, data modelling
- 3+ years of direct experience with Adaptive Insights, Anaplan or similar cloud based financial planning/reporting tool
- Project management experience and the ability to work cross functionally
- A self-starter with excellent written and verbal communication skills
- Excellent analytical and problem-solving skills
- SQL query experience preferred
- Passion for Data, BI and analytics to drive business value
- Superb attention to detail and a strong commitment to data integrity
- Excellent interpersonal skills and demonstrated ability to work with all levels of management
- Ability to manage multiple deliverables and competing priorities
- Comfortable working with ambiguity in a dynamic, fast-paced environment
- Experience defining business requirements, with ability to develop rapid prototypes and proofs-of-concept to test effectiveness of said requirements and accelerate time to production
Responsibilities
- Support the continued development and enhancement of planning tools to support forecasting, budgeting and reporting needs for the Devices FP&A team
- Create reporting templates, dashboards, etc. using source data to provide visualization to the end user
- Partner with the Corporate FP&A Financial Systems team to maintain data integrity across systems, ensuring accuracy for actuals, data hierarchies, cost centers, product codes, general ledger accounts, etc
- Manage integration and refresh cycles that meet the users' needs, with emphasis during the close and forecast cycles
- Develop and support ongoing user training to ensure all functional users understand the application capabilities and leverage system capabilities to deliver the optimal user experience to the Devices FP&A team
- Anticipate executive management reporting needs and proactively identify system/process/model changes required to support these needs
- Support the migration of manual reporting to new automated solutions where relevant
- Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, processes, and methodologies
- Ad hoc modeling, analysis and reporting, as required
Company Stage
Series F
Total Funding
$298.2M
Headquarters
San Jose, California
Founded
2002
Growth & Insights
Headcount
6 month growth
↓ -4%1 year growth
↑ 0%2 year growth
↑ 9%Benefits
Unlimited vacation days
Medical, wellness, and financial benefits
Free snacks and access to fitness center at headquarters
INACTIVE