2 Jobs in Sunnyvale, CA
eVergent Technologies is Hiring a Financial Planning & Analysis Manager Near Sunnyvale, CA
A leading venture capitalist (VC) in Silicon Valley commented that “Evergent is a diamond in the rough”. Evergent today manages over 680M user accounts in over 180 countries on behalf of our customers. Globally Evergent is working with 5 of the top 10 carriers (AT&T, Etisalat, SingTel, Telkomsel, and AirTel) and 4 of the top 10 media companies (HBO, FOX, SONY, and BBC). We are not surprised by the VC’s comment. We have done this with an amazing global team of ~375 professionals. Evergent is recognized as the global leader in Customer Lifecycle Management for launching new revenue streams. The need for digital transformation in this subscription economy and our ability to launch services in weeks is what sets Evergent apart.
We are looking for a Financial Planning Analyst to join us. The key responsibility of this role includes budget creation, variance analysis, pricing, sales commissions, and process improvements. This is a high-visibility role and you will report directly to senior management.
Roles & Responsibilities:
Financial Planning and Analysis
- Work independently to produce and analyze financial and non-financial information to support operational, financial, and strategic decisions
- Analyze, design, and develop multi-dimensional financial reports to improve business visibility efficiency
- Build financial analysis, modeling, and ad hoc reporting as needed
- Support the development of the annual Budget process, consolidate the annual and quarterly budgets for Global Operations
- Deliver accurate monthly/quarterly financial reporting package and presentation for business partners
- Identify and investigate monthly budget/forecast vs. actual variance
- Assist in cash forecast for weekly cash projections
- Undertake margin analysis, cost allocation projects
- Supports industry research and comparable company analysis
Pricing and Operations
- Establish the pricing function and assist in pricing and deals desk analysis for new and renewal deals
- Assist with sales commission calculations for accounting close
- Partner with Accounting to manage close timelines, processes, and reporting
- Work with sales operations on Revenue forecast
Process Improvements
- Support performance improvements by evaluating processes to drive efficiencies and understand ROI for projects/investments
- Undertake ad hoc analytics and special projects
- Continuously improve the overall Operation financial reporting process as business requirements evolve
- Seek out opportunities for continuous process optimization and take on increasing business partnership relationships
Qualifications:
4 years of experience in financial planning and analysis in a rigorous environment; MBA optional requirement
At least 1 year as an Investment Banking Analyst or similar experience
PowerPoint Slide/Chart Skills – Intermediate
Bachelor’s degree in business, economics, finance, accounting, or a related major
Strong Analytical mindset and technical capability
Ability to work in a fast-paced, team-based environment with minimal supervision
Intermediate to Advanced Excel knowledge
Process improvement oriented
Ability to organize and track overlapping tasks and assignments, with frequent priority changes.
Possesses strong attention to detail and accuracy
Strong interpersonal and communication skills, with the ability to communicate and influence effectively across various department
All prospective employees must pass a background check.
Job Summary
Full Time
$101k-125k (estimate)
04/18/2023
07/02/2024
The job skills required for Financial Planning & Analysis Manager include Analysis, Accounting, Financial Planning, Presentation, Financial Analysis, Financial Reporting, etc. Having related job skills and expertise will give you an advantage when applying to be a Financial Planning & Analysis Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Financial Planning & Analysis Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Financial Planning & Analysis Manager positions, which can be used as a reference in future career path planning. As a Financial Planning & Analysis Manager, it can be promoted into senior positions as a Financial Planning and Analysis Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Financial Planning & Analysis Manager. You can explore the career advancement for a Financial Planning & Analysis Manager below and select your interested title to get hiring information.
If you are interested in becoming a Financial Planning&Analysis Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become a Financial Planning&Analysis Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Financial Planning&Analysis Manager job description and responsibilities
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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Financial Planning&Analysis Manager jobs
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Step 3: View the best colleges and universities for Financial Planning&Analysis Manager.
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