Senior Manager, Financial Planning & Analysis
- Location SAN BRUNO, CA
- Career Area Accounting and Finance
- Job Function Finance and Corporate Strategy
- Employment Type -
- Position Type -
- Requisition 1010942BR
What you'll do at
• Forecast/close/budget reporting for Programs; provides all financial support, including monitoring of key performance metrics (40%)
• Working with business partners to propose and improve new/current programs and define measures of success (30%)
• Leverages analytics to identify opportunities for business improvement, and performs root-cause analysis on business performance to provide recommendations (30%)
• 7+ years of related work experience in a finance-related field
• Understanding of relevant accounting concepts and principles
• Intermediate knowledge of SQL and experience with big data
• Experience with systems such as essbase, Tableau, SAP, etc.
• Ability to determine and establish clear team direction in the face of ambiguity
• Ability to think creatively outside the box
• Retail / E-commerce experience
Hello, Silicon Valley
You don’t have to choose between your career and your lifestyle. In Silicon Valley, you can have both.Discover Silicon Valley
Fioli Gardens, Woodside
View an art exhibit, take a nature hike, explore the historic Filoli House, or take a class at this gorgeous 654–acre property.
Get your art fix at this internationally recognized collection of over 30,000 works of modern and contemporary art.
Computer History Museum
Large-scale exhibits, an acclaimed speaker series, docent-led tours and an award-winning education program bring computer history to life.
Hike or jog throughout the year on terrain dedicated to academic programs, environmental restoration and habitat conservation.
Golden Gate Park, SF
Events, attractions, meadows, lakes, and a Japanese Tea Garden provide for a true escape, without leaving the city.
The Tech Museum
This family-friendly interactive science and technology center in San Jose provides a glimpse into the most inventive place on Earth — Silicon Valley.
Santana Row - San Jose
Stylish boutiques, world-class shopping, and delectable cuisine = a San Jose shopping trifecta.
Pacifica State Beach
Learn to surf or visit the “World’s Most Scenic Taco Bell” at this 0.75 mile long crescent shaped escape, a symbol of successful habitat restoration.
Golden Gate Cemetery
This national cemetery comprises 161 acres dedicated to all the members of the armed forces who served our country.
All the benefits you need for you and your family
- Multiple health plan options
- Vision & dental plans for you & dependents
- Associate discounts in-store and online
- Financial benefits including 401(k), stock purchase plans and more
- Education assistance for Associate and dependents