Business Controller supporting financial decision - making for DSV's logistics division. Collaborating with stakeholders to drive financial transparency and performance.
About the role
- 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
- Supervisory experience a plus
Benefits
- Health insurance
- 401(k) matching
- Bonuses
- Flexible work arrangements
- Professional development opportunities
Job title
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Degree requirement
Tech skills
Location requirements
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