Senior Financial Analyst, Strategic Resource Planning at NetApp in San Jose, California

Job Description:

Job Summary:

NetApp is looking for a tenacious Sr. Finance Analyst to join our Product Finance team. This is a stellar opportunity to get involved in a highly visible, large scale SaaS cloud company. If you're ready to roll up your sleeves and tackle unique problems that no one else is solving, keep reading.

The primary role of a Sr. Finance Analyst is to provide extensive business partnering and financial support to the senior leaders of the Hybrid Cloud Group (HCG). You will oversee financial planning, forecasting, management reporting and decision support for the Product and Technology leadership teams.

This is a cross functional role, where you will partner with multiple functions including Engineering Product teams, Go-To-Market, Corporate Finance, and procurement to deliver accurate financial forecasting, actionable insights, and meaningful updates. Analytical thinking, crisp communication, effective business partnering and ability to adapt to a dynamic environment are key to success in this role.

Responsibilities:

• Partner cross-functionally with senior leaders for investment and resourcing decisions


• Collaborate with business partners for activity forecasting, budget updates, and cost control


• Develop strong relationships with business partners and drive initiatives aligned with organizational priorities


• Support annual financial planning cycle and ensure budget alignment with strategic roadmap and profitability targets


• Drive monthly/quarterly financial forecast cycle with accurate projections, reporting, and variance analysis


• Review financials for close activities such as end-of-period accruals and reclass entries


• Consolidate Product Group Annual Plan (Budget), Forecast, and Close rhythm with commentary and review


• Drive accurate Opex forecasting and tracking, support spend optimization requests, and enforce spend commitments


• Assist with reporting financial results and support business review processes


• Drive cross-functional efforts for analytics improvement, data quality, and self-service reporting


• Liaise with Corporate Accounting for correct accounting treatment of transactional activities

Qualifications:

• Highly analytical with financial model building experience




• Passionate, accountable, self-motivated, and able to work independently with guidance




• Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint), with Hyperion skills as a plus




• Excellent interpersonal communication skills for collaboration with staff and managers




• Adaptability to rapid business and organizational changes in a high-growth environment




• Knowledge of standard accounting and finance practices, departmental procedures, and processes

Education:

• BS/BA degree with 12+ years' experience in FP&A (Financial Planning & Analysis) and/or Finance related experience

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Compensation
The base salary range for this position is $161K - $227Kand will be determined by the candidate's location, qualifications, experience, and education. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU's), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.

Equal Opportunity Employer:

NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification.

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?

We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches.

We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time 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. Finally, we provide financial savings programs to help you plan for your future.

If you want to help us build knowledge and solve big problems, let's talk.

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