Senior Manager of FP&A - Oakland based, publicly traded, high visibility opportunity

Company is a well known, Hi-tech, globally traded, household-name, Oakland-based corporation.  Due to an internal promotion, there is an immediate opening for a Director of FP&A.  This is an extremely visible position with a lot of responsibility.  Company demands a lot of their employees but rewards them accordingly.  The company has seen tremendous growth over the last five years, has expanded into new markets, and broadened their product line.  This expansion is expected to continue so they are trying to ensure all new hires are of the highest caliber in order to handle the company?s growing needs.  This position will report to the Corporate Controller. 

 

Responsibilities Include:

-  Participation in the consolidation process and analysis of consolidated forecasted and actual results including on a monthly basis.

-  Developing and building the corporate financial analysis functions when needed.

-  Support of monthly reforecast process including data collection and consolidation, reconciliation, report generation and process improvement.

-  Analysis and preparation of financial commentary on consolidated results as well as other Corporate P&L items including corporate overhead, interest expense, minority interest, other income, taxes and EPS. Liaison with various departments involved in these functions including Tax, Treasury and Corporate Accounting.

-  Assist in process management and production of monthly executive summary to Senior Management, including preparation of supporting documentation and supplemental reports as requested by user groups and overall quality control of the final document.

-  Interaction with various corporate groups (External Reporting, Tax, Treasury, Consolidations, Investor Relations, M&A etc.) to ensure accuracy and relevancy of consolidated results and related analysis.

-  Participation and consultation across multiple reporting processes Earnings release External reporting (10Q/10K) Internal reporting to Senior Management Periodic reporting to divisional CEOs.

-  Various presentations Senior Management, Board of Directors, Investors, ratings agencies etc.

-  Participation in the annual Budget and Long Term Planning process with responsibility for the Budget Model used to calculate consolidated interest, taxes, share data and credit ratios.

-  Consolidation and analysis of Budget and Plan information.

-  Coordination with teams within the FP&A group.

-  Influence decisions, drive processes and obtain results in an efficient, collaborative manner.

 

Requirements Include:

-  BS in Accounting

-  CPA required

-  MBA a plus

-  10+ years experience related finance experience

-  At least 5 years of FP&A experience

-  Strong experience in consolidation and internal/external financial reporting

-  Highly developed analytical skills and effective use of information and reporting systems