Financial Analyst

Netapp Research Triangle Park , NC 27709

Posted 5 months ago

Job Summary

As a Sr Financial Analyst supporting the Customer Support organization, you will play an essential role in providing financial analysis and guidance to NetApp Customer Support leadership. You will be responsible for collaborating with the business on key financial decisions, annual budgeting and investment requests, monthly forecasts, headcount & expense tracking and quarterly business reviews.

Essential Functions

  • Work with cross-functional groups to provide financial support including:

  • Forecasting

  • Budgeting

  • Variance analysis

  • Financial Modeling

  • Monthly & Quarterly Business Reviews

  • Management Reporting

  • Organization and Cost Center Structure

  • Participate in Close Cycle prepare and post JEs for areas of responsibility

  • Collaborate with business partners to identify budget opportunity or risk and model financial scenarios

  • Identify process improvements and efficiencies in financial processes

  • Communciate across multiple levels of the organization

Requirements

  • Strong Microsoft Office skills; expert Microsoft Excel required, Microsoft Access a plus

  • Experience with Oracle Hyperion and Smartview a plus

  • Strong analytical skills and ability to turn data into action; experience with Tableau a plus

  • Ability to work both independently and on cross functional teams

  • Ability to build strong working relationships across all levels of the organization, including remote areas

  • Ability to function well in a fast-paced, dynamic environment with competing priorities

Education

Typically requires a minimum of 6 years of related experience with a Bachelor's degree; or 4 years and a Master's degree

Nearest Major Market: Durham

Nearest Secondary Market: Raleigh

Job Segment: Financial, Financial Analyst, Oracle, Database, ERP, Finance, Technology


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Financial Analyst

Netapp