Financial Planning & Analysis Manager

Where

Redwood City, CA

What you'll be doing

Drive the annual budgeting process, the quarterly forecast process, the monthly budget, actual management reporting and other management reports and analysis as requested. Fully engage and partner with the business leaders across the organization to gather input and garner ownership. Analyze, interpret and report financial and operating results, providing meaningful variance analysis to plan, forecast and prior year. Track performance in order to identify risks and opportunities on a real time basis. Partner with accounting on monthly close and related activities to ensure accuracy of reporting. Partner with HR to track headcount and open requisitions. Pro actively collaborate with and provide actionable insights to key stakeholders throughout the company to support decision making. Identify areas of improvement in process and tools, make a recommendation, and drive implementation.

What your background should be

5+ years of relevant experience preferably in the digital media, tech or advertising industries. Exceptional financial modeling, analytical, and Excel skills. Demonstrated ability to work collaboratively with individuals at all levels and functions. Excellent verbal and written communication skills including ability to develop and deliver presentations.

Required Schooling / Training

Bachelor degree in Finance, Accounting or Economics

Who is the client company

The company is a Dutch multinational human resource consulting firm.

If you are interested in this position, send your resume to apply@kochdavis.com