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Fp&A Analyst

Expired Job

Ayla Networks Santa Clara , CA 95051

Posted 4 months ago

Ayla Networks is experiencing significant growth and is seeking an experienced, self-motivated Senior FP&A Analyst who will be responsible for budgeting, forecasting, financial performance KPI's, business case evaluation and ad-hoc requirements of executives. This role will be responsible for business partnering across the entire organization and modeling out our dynamic business.

The ideal candidate for this role has 2+ years of FP&A experience, is highly motivated, has excellent attention to detail, and has the ability to work cross functionally. This is an ideal opportunity for ambitious candidates seeking experience within a dynamic FP&A organization and looking to progress in their career as the Company grows

Responsibilities:

  • Support the financial budgeting and forecast processes. Enhance the planning model to appropriately reflect the key variables in the business.

  • Consolidate and analyze the annual budget and long-range financial plans.

  • Deliver accurate output in a timely manner. Demonstrate a deep understanding of the Company's business, including its risks and opportunities in its competitive environment.

  • Develop in-depth financial analysis for trends in revenue, cost, cash, billing, pricing and margins across product portfolio.

  • Develop and implement management dashboard reports. Ad-hoc requests should be met promptly with clear and concise analysis

  • Provide superior "value-add" analysis of results, specifically identifying, quantifying, and explaining variances to forecasts and budgets. Direct the development and implementation of FP&A processes and systems to support requirements of corporate, business units and functions.

  • Serve as the finance business partner to support the financial operations of various departments in the organization.

  • Work closely with the Accounting team.

  • Drive continuous process improvement in operational planning, forecasting and financial analysis across the company, including annual budgeting process,

  • Work closely with the Accounting team to prepare internal reports for internal and Board of Director use.

  • Build strong relationships across functions within the company and maintain an open flow of communication, to build a deep knowledge of current events in the business.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or Economics

  • 2-5 years of FP&A experience

  • Excellent financial modeling (full P&L, balance sheet, cash flow) and analysis skills

  • Experience of using a forecasting tool such as Adaptive or Cognos. NetSuite experience is a plus

  • Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision

  • Excellent communication skills, both written and verbal

  • Prior experience in a high tech/software organization is a plus

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Fp&A Analyst

Expired Job

Ayla Networks