Finance Manager

Manager, Financial Planning & Analysis Our client, a large and well-established consumer-focused organization, is seeking a Manager of Financial Planning & Analysis to join a highly visible corporate finance team.

Location:

Dublin, CA. This position follows a hybrid work schedule, 3 days/week in the office.

Job Description:

This role will play a key part in long-range planning, budgeting, forecasting, and executive reporting, partnering closely with senior leaders across the business. The ideal candidate is analytically strong, highly organized, and comfortable operating in a fast-paced environment with frequent executive interaction.

Responsibilities:

Lead long-range planning and annual budgeting processes, ensuring timely and accurate delivery of key outputs Develop planning guidance, targets, and assumptions for cross-functional business partners Manage bottom-up modeling for key P&L line items and consolidate enterprise-level financial plans Prepare executive-level materials, scenario analyses, and decision support for senior leadership and board discussions Manage ongoing forecast cycles and prepare summaries highlighting key drivers and variances Partner with stakeholders to explain forecast changes and underlying business trends Support leadership with forecasted financial statements and scenario modeling Identify opportunities to enhance planning and forecasting processes through automation and system improvements Prepare recurring financial reports and performance analyses across the income statement, balance sheet, and operational metrics Deliver ad hoc analysis to support strategic initiatives and time-sensitive executive requests

Requirements:

Bachelor's degree in Finance, Accounting, Economics, or a related analytical field 6+ years of progressive experience in FP&A, corporate finance, or related roles Strong experience with budgeting, forecasting, and financial modeling Advanced Excel skills and comfort working with planning and reporting systems Ability to clearly communicate complex financial insights to senior stakeholders

Compensation:

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual's skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco by Highspring notes that the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.