Manager, Financial Planning & Analysis
- Location SAN BRUNO, CA
- Department Accounting & Finance
- Team Finance and Corporate Strategy
- Employment Type -
- Position -
- Requisition 812084BR
What you'll do
- Demonstrates up-to-date expertise and applies this to the development, execution, and improvement of action plans
- Develops and executes financial planning processes for assigned operations, divisions, or departments
- Develops forecasts for assigned operations, divisions, or departments
- Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity
- Oversees performance management activities
- Provides and supports the implementation of business solutions
- Provides input for business decisions
•Proficient in Microsoft Excel, Powerpoint and Access
•2 years of experience in advanced financial analysis, including modeling, forecasting, and trend analysis
•2 years of experience in ecommerce finance
•2 years of experience leading cross-functional teams
•Master's degree in Business Administration or related field
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