Vice President - Financial Planning and Analysis
GlobalLogic Inc. - San Jose, CA

VP – FP&A

The Vice President of FP&A will provide leadership to corporate FP&A and build a world class global Finance organization to ensure sound business decisions are being made by management related to operating expenses, capital expenditures, product pricing, and strategic investments. The individual will interact with all levels of management including CFO, CRO, and CEO.

PRIMARY RESPONSIBILITIES

  • Responsible for development, preparation, and monitoring of the company’s 5-year and long range strategic planning models
  • Assist in spreading of best-practices among worldwide FP&A organizations (longer term)
  • Drive improvements to company FP&A practices: deeper P&L analysis, multi-year forecasting, etc. (long term)
  • Closely partner with Accounting team on month- and quarter-end close processes, reporting, and various ad hoc analyses
  • Closely partner with Human Resources team on headcount reporting and analytics
  • Involvement in corporate development activity, including due diligence processes and evaluating growth opportunities from financial perspective
  • Responsible for preparation of weekly/monthly/quarterly management reporting package that includes financial comprehensive Key Performance Indicator (KPI) reporting, operation reporting, analysis of key business trends, actual versus forecast variances and comprehensive executive level explanations of differences
  • Prepare presentations for Board of Directors and Sr. Management
  • Oversee the pricing function and lead the global budgeting process. Develop and monitor the company’s annual budget and monthly forecasts, which shall include establishing budget tools, setting timelines and acting as project manager for the company, ensuring all budgets are accurate, comprehensive and completed on time
  • Oversee the financial systems as it relates to forecasting/budgeting and actively own key finance and business process including Hyperion Planning development & deployment. Provide a high level of thought process to drive improvement; recommend areas for improvement and lead projects to enhance the reporting and analytical infrastructure.
  • Serve as an advocate for the business. Maintain relationships with global finance teams to ensure quality deliverables and proper information flow. Develop strength in regional and corporate financial staff members

REQUIRED COMPETENCIES

  • B.S. Degree in Finance, Economics, or Business; MBA preferred
  • Mastery of Microsoft Excel and PowerPoint required
  • International experience/exposure and an “in-market” experience are preferred
  • Proven track record of teamwork, innovation and results in financial planning & analysis
  • Excellent verbal and written communication skills, including strong presentation skills
  • Ability to think strategically as well as quantitatively
  • Ability to adapt to a fast-paced environment and to shift with changes at a growing company
  • Proactive, self-starter with a hands-on approach
  • Proven leadership skills and the ability to build a winning team. Ability to interact with and influence people at all levels of the organization
  • Experience using Hyperion financial system
  • Oracle ERP experience

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About this company
GlobalLogic combines cross-industry expertise and experience with market-defining customers to make connections between makers and markets...