Financial Planning & Analysis, Sr Staff
CoWare
Job Summary:
Synopsys is looking for a Sr. Staff Financial Analyst to join the Corporate FP&A team responsible for revenue planning and analysis in the US. The Corporate FP&A team offers a unique opportunity to help guide the company’s financial future. You will develop an extensive knowledge of Synopsys’ overall business and will work with large scale data to develop deep insights that shape the thinking of senior leaders and our cross functional partners. You will gain exposure to business and operations of various business unit in Synopsys, Financial statement analysis, M&A activities, and Strategic business partnerships. This role will have an opportunity to create impact within Corp FP&A, BU Finance and beyond.
Responsibilities:Responsible for monthly orders and revenue forecast process Provide accurate, timely, and insightful analysis as an integrated part of financial forecasting and planningMaintain and improve forecast models and database to reflect product and technology evolution, new product introduction, accounting rule and business model changesGenerate presentation of forecast summaries for quarterly business reviewsAct as a liaison between business group and corporate finance team; coordinate with BU FP&A and corporate planning to set and measure performance of operational revenue targetsPerform variance analysis, scenario simulation, and ad hoc analysis to deliver insights and aid executive decision making.Manage forecast publication into data repository and user dashboard; help to expand usage of data visualization tools.Continue to expand knowledge and technical skills to be able to independently modify and improve forecast model capabilities. You will collaborate with the team on data analytics and visualization enhancements for Forecast models including Anaplan and SAC AnalyticsYou will be a go-to person with in-depth understanding of revenue and bookings at total Company level
Key Skills:Demonstrated strength in analytical skills and problem-solving capabilitiesStrong technical background with database or large quantity of data analyticsAttention to details and ability to ensure data accuracy and integrityDemonstrated commitment to deliver; ensure high quality results in fast-paced environmentIntellectual curiosity with a drive for continuous improvement; willingness to learn and apply new tools or techniques to perform job functions Proven collaboration and ability to work closely with cross functional teamsExcellent communication skills with the ability to listen and deliver crisp and concise insightsAdvanced Proficiency in the MS Office, in-specific access/ excel, SAP
Experience & Qualifications:Bachelor’s degree in Business, Finance, Data Analytics, or related field; MBA is preferred, but not required10+ years of related experienceExperience building complex financial models and related analyses.Strong background with advanced computer skills including MS Excel and PowerPoint. Work experience with MS Access or SAC is required.Prior experience in a high tech/software organization is a plus.The base salary range across the U.S. for this role is between $112,000 - $168,000. In addition, this role may be eligible for an annual bonus, equity, and other discretionary bonuses. Synopsys offers comprehensive health, wellness, and financial benefits as part of a of a competitive total rewards package. The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education. Your recruiter can share more specific details on the total rewards package upon request.
Location:
US - Remote.
Synopsys is looking for a Sr. Staff Financial Analyst to join the Corporate FP&A team responsible for revenue planning and analysis in the US. The Corporate FP&A team offers a unique opportunity to help guide the company’s financial future. You will develop an extensive knowledge of Synopsys’ overall business and will work with large scale data to develop deep insights that shape the thinking of senior leaders and our cross functional partners. You will gain exposure to business and operations of various business unit in Synopsys, Financial statement analysis, M&A activities, and Strategic business partnerships. This role will have an opportunity to create impact within Corp FP&A, BU Finance and beyond.
Responsibilities:Responsible for monthly orders and revenue forecast process Provide accurate, timely, and insightful analysis as an integrated part of financial forecasting and planningMaintain and improve forecast models and database to reflect product and technology evolution, new product introduction, accounting rule and business model changesGenerate presentation of forecast summaries for quarterly business reviewsAct as a liaison between business group and corporate finance team; coordinate with BU FP&A and corporate planning to set and measure performance of operational revenue targetsPerform variance analysis, scenario simulation, and ad hoc analysis to deliver insights and aid executive decision making.Manage forecast publication into data repository and user dashboard; help to expand usage of data visualization tools.Continue to expand knowledge and technical skills to be able to independently modify and improve forecast model capabilities. You will collaborate with the team on data analytics and visualization enhancements for Forecast models including Anaplan and SAC AnalyticsYou will be a go-to person with in-depth understanding of revenue and bookings at total Company level
Key Skills:Demonstrated strength in analytical skills and problem-solving capabilitiesStrong technical background with database or large quantity of data analyticsAttention to details and ability to ensure data accuracy and integrityDemonstrated commitment to deliver; ensure high quality results in fast-paced environmentIntellectual curiosity with a drive for continuous improvement; willingness to learn and apply new tools or techniques to perform job functions Proven collaboration and ability to work closely with cross functional teamsExcellent communication skills with the ability to listen and deliver crisp and concise insightsAdvanced Proficiency in the MS Office, in-specific access/ excel, SAP
Experience & Qualifications:Bachelor’s degree in Business, Finance, Data Analytics, or related field; MBA is preferred, but not required10+ years of related experienceExperience building complex financial models and related analyses.Strong background with advanced computer skills including MS Excel and PowerPoint. Work experience with MS Access or SAC is required.Prior experience in a high tech/software organization is a plus.The base salary range across the U.S. for this role is between $112,000 - $168,000. In addition, this role may be eligible for an annual bonus, equity, and other discretionary bonuses. Synopsys offers comprehensive health, wellness, and financial benefits as part of a of a competitive total rewards package. The actual compensation offered will be based on a number of job-related factors, including location, skills, experience, and education. Your recruiter can share more specific details on the total rewards package upon request.
Location:
US - Remote.
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