FP&A Manager
Job Summary
Job Description
- 5+ years of financial analysis and planning experience in tech.
- Advanced financial modeling skills and expertise with Adaptive Insights.
11 skills required
Job Details
- Temporary backfill for a team member on leave
- Provide proactive financial budgeting, reporting and business partner support to several G&A organizations
- Maintain strong working relationships with internal customers in various organizations and work proactively to identify and solve problems
- Own and maintain the FP&A Adaptive Insights planning systems, including but not limited to, ensuring frequent transfer of financial and headcount data from ERP and other SaaS systems into Adaptive and accuracy of all integrated data in a timely manner
- Maintain structure of accounts, manage and update formulas and versions, configure application settings, load data and conversion tables, administer and monitor ETL data files and user access level
- Drive the investigation and resolution of all Adaptive and ETL issues
- Assist in the monthly and quarterly close (open PO accruals) and forecast related activities, especially those related to data transfer from Microsoft D365, Workday and SFDC to Adaptive Planning
- Create, modify and maintain standard reports in Adaptive Insights for use across the FP&A team
- Prepare monthly expense and functional metrics reporting packages for internal management
- Provide user technical and business support, including ideas and recommendations regarding the use of systems as well as their further development
- Assist with corporate reporting, business analytics and other ad hoc projects
- BS in Finance or Accounting, MBA a plus
- 5+ years of experience in financial analysis and planning for a technology company, including experience in corporate FP&A
- Advanced financial modeling skills and an expert or administrative user of Adaptive Insights. User of other SaaS applications such as Microsoft D365, Workday and SFDC a big plus
- Demonstrated proficiency in Microsoft Office, including fluency with Excel (Pivot Tables, function formulas, data manipulation) and Power Point presentation
- Strong analytical skills with ability to manage and analyze large amounts of data
- Solid overall understanding of the P&L and relationship between revenue and costs
- Self-starter with a positive, outgoing attitude that can transition easily from working independently to collaborating with a larger team
- Good communication and interpersonal skills (both verbal and written)
- Personal integrity, drive for results, forward thinker
As an equal opportunity employer, all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, disability, veteran status, or any other protected characteristic under applicable federal, state, and/or local law.
If your experience and skills closely match our job description but may not necessarily fulfill all requirements, please still apply. Gigamon is on a continued mission to grow and scale an innovative organization. We believe this is best achieved by hiring, celebrating, and respecting people with diverse backgrounds, skills, perspectives, and experiences.
The privacy rights of all individuals including job applicants and candidates are very important to us. Our Gigamon Applicant Privacy Policy, will inform you about how Gigamon Inc. and its direct and indirect subsidiaries collect, use, store, or otherwise process personal information about job applicants and candidates, including through your access and/or use of our careers website and third-party job websites (e.g. LinkedIn, Indeed, Glassdoor, Naukri, etc.).
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