FP&A Manager at Gigamon providing financial advice and support to R&D and IT organizations. Collaborating on budgeting, reporting, and variance analysis while leading the FP&A team.
Responsibilities
Act as the key finance advisor, providing proactive financial budgeting, reporting, scenario planning and business partner support to the R&D and IT organizations
Assist in the monthly and quarterly close and forecast related activities
Prepare monthly Actual vs. Plan variance analysis, expense and functional metrics reporting packages for internal management
Partner with FP&A members to drive the annual budget and monthly forecast processes
Assist with corporate reporting, business analytics and other ad hoc projects
Requirements
BS in Finance or Accounting (or equivalent), MBA a plus
7+ years of experience in financial analysis and planning for a technology company
Power user of SaaS applications such as Adaptive Insights, Microsoft D365, Workday and SFDC
Demonstrated proficiency in Microsoft Office, including fluency with Excel (Pivot Tables, function formulas, data manipulation) and Power Point presentation
Patient Financial Coordinator in IVIRMA's Revenue Cycle department handling patient financial accounts. Conducting consultations, documenting benefits, and responding to billing inquiries in a healthcare setting.
Financial Analyst supporting Ochsner Health with monthly financial analysis and reporting. Involved in budget process and strategic project support within healthcare.
Join LPL Financial as an Analyst in CFO Solutions, focusing on financial insights and analytics for affiliated financial advisors. Collaborate with CFOs and improve financial models and reporting processes.
Financial Analyst supporting financial planning and reporting for a fast - growing organization experiencing both organic growth and M&A activity. Collaborating with Accounting, FP&A, and business leaders to improve financial processes.
Sales Manager responsible for managing commercial solutions and services in finance and EPM sectors. Developing strategic commercial approaches and managing client portfolios across finance and IT departments.
Director in the Risk & Regulatory Advisory team. Advising financial institutions on credit risk management and compliance strategies with a focus on business growth.
Join Yum! Brands as Director of Financial Planning, leading financial planning for multiple global brands. Drive strategic financial initiatives and team collaboration across brands and markets.
Lead HR Business Partner shaping business objectives and fostering strong relationships within Wealth & Investment Management at Wells Fargo. Drive human capital initiatives in a collaborative team environment.
Investment Analyst role in PGIM's structured 3 - year program focusing on real estate. Engage in asset management within the Equity business based in Chicago and San Francisco.
Internship in Investment Analyst Program focusing on agricultural finance and investments with PGIM. Opportunity to engage with senior management and contribute to financial modeling and analysis.