Manager, Financial Planning & Analysis
- Location SAN BRUNO, CA
- Career Area Accounting and Finance
- Job Function Finance and Corporate Strategy
- Employment Type -
- Position Type -
- Requisition 1043984BR
What you'll do at
The successful candidate will have the ability to communicate effectively with executive leadership, tackle multiple projects, and efficiently execute deliverables. The right individual will have strong leadership skills and solid business acumen capable of driving results and improving processes. This person will have operated successfully in a fast-paced, global, results-oriented environment. Strong oral and written communication skills are crucial, as well as ability to think clearly, analyze quantitatively, problem-solve, scope technical requirements and prioritize.
Interact with stakeholders at multiple levels across organization and Brands and lead teams to improve forecast accuracy and business insight.
• Drive effective teamwork, communication, collaboration, and commitment across multiple groups with competing priorities.
• Anticipate bottlenecks, provide escalation management, anticipate and make trade-offs, and balance the business needs versus technical and process constraints.
• Identify, assess, track, and mitigate issues and risks at multiple levels.
• Presenting financial summaries and business insights to senior management.
• Strong analytic financial modeling and reporting skills.
• Advanced knowledge of Excel.
• Excellent written and verbal communication skills.
• Attention to detail, the ability to deal with ambiguity, and can work successfully and effectively on cross-functional teams.
• Experience with and ability to use Essbase, Hyperion Planning or similar tools
• Comfortable with large volumes of complex data and presenting their findings to senior management.
• 2+ years of experience in ecommerce finance
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