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Sr. Financial Analyst

Company: NetApp
Location: Triangle
Posted on: January 15, 2022

Job Description:

About NetApp

We're forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can't do it alone. We know when to ask for help, collaborate with others, and partner with smart people. We embrace diversity and openness because it's in our DNA. We push limits and reward great ideas. What is your great idea?
Job SummaryAs the Sr. Financial Analyst for North America FP&A you will report to the North America FP&A lead and utilize your strong analytical capabilities and financial competencies to help manage the North America P&L. This role will serve as the steward of the North America P&L with a specific focus on discount analytics, margin management and improvement and operating expense management. -Primary ResponsibilitiesManagement of all operating expense for the North America GTM team. (Forecasting, Planning and reporting) -$300M/1,000 headcount. - Evolving the operating expense management process to focus on drivers and management at an appropriate level leveraging RPA and the COE to gain efficiencies.Serve as the finance prime for North America in regards to P&L management. - Understand corporate assumptions / allocations and levers for management. - Provide actionable insights and recommendations to both finance and sales leadership.Act as the single point of contact into the North America finance team to Corp FP&A providing operating plan and forecast variance analysis drivers (discounts, margin, opex)Job Requirements6-8 years of experience in the areas of finance or accounting in mid-to-large scale global Sales Organization.Fluid in the use of Hyperion Planning & EssbaseThorough knowledge of general accounting and financial concepts and theories. Experience with discount & margin analytics including mix analysis / margin walks.Cloud, SaaS or Subscription experience desired. -Understanding of financial statements (B/S, P&L and drivers for revenue and margin).Strong Microsoft Office skills including Excel, Word, Outlook and PowerPoint.Strong work ethic with an intellectual curiosity and propensity to learn. - EducationBS or MS in Finance, or Accounting or equivalent relevant experienceAdvanced Finance certifications are a plus - (CPA, CMA etc.)
Did you know---
Statistics show women apply to jobs only when they're 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you.

Why NetApp?

In a world full of generalists, NetApp is a specialist. No one knows how to elevate the world's biggest clouds like NetApp. We are data-driven and empowered to innovate. Trust, integrity, and teamwork all combine to make a difference for our customers, partners, and communities.
We expect a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off per year to volunteer with their favorite organizations. -We provide comprehensive medical, dental, wellness, and vision plans for you and your family. -We offer educational assistance, legal services, and access to discounts. We also offer financial savings programs to help you plan for your future.
If you run toward knowledge and problem-solving, join us.

U.S. Residents Only: As a U.S. federal contractor, in accordance with President Biden's recent Executive Order for U.S. federal contractors, all U.S. employees of NetApp must be fully vaccinated against COVID-19 if they work at a Company location or remotely. If there is a medical or religious reason preventing you from receiving the COVID-19 vaccination, you must request and be approved for one of the legally acceptable exemptions.

Keywords: NetApp, Alexandria , Sr. Financial Analyst, Professions , Triangle, Virginia

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