Principal Financial Planning & Analysis
at Synopsys
Posted 18 hours ago
No clicks
- Compensation
- Not specified
- City
- Country
- United States
Currency: Not specified
**Principal Financial Planning & Analysis:** Strategic senior role managing financial forecasts, variance analysis, and long-term planning. Leverage proficiency in data analysis tools like Cognos TM1, MS Office Suite, and advanced Excel. Bring 10+ years of relevant experience, including at least five years in a leadership capacity. Collaborate cross-functionally to influence decision-making and drive operational efficiency. Ideal candidate possesses strong business acumen, excellent communication skills, and proven experience in semiconductor or tech industries. Remote-friendly for U.S.-based applicants.
- Lead day-to-day financial operations for Go-to-Market Strategy & Operations, including Sales Operations, Deal Operations, Business Operations, License Compliance, Sales Enablement, and Field Marketing.
- Partner with COE to manage all aspects of integrated financial planning and analysis including developing driver-based financial models to support annual budget, monthly forecasting, variance analysis, scenario modeling, and supporting month end close.
- Design and improve existing financial processes to increase forecast accuracy, investment and decision-making capabilities
- Serve as a trusted Finance advisor for each business unit leader. Assess risks and opportunities versus annual company targets and develop strategies to maximize financial opportunities, mitigate risks, and close gaps.
- Lead executive-level financial reviews which translate results, risks and opportunities into recommendations.
- Support business performance discussions, long-range planning, annual operating plans, forecasts, headcount planning, cost optimization, and investment tradeoffs.
- Partner with Sales and Deal Operations to evaluate deal profitability, cashflow impacts and ROI
- Your intimate knowledge and documentation of the financial underpinnings of the organization provide leadership the headlights to make informed decisions, hit or exceed their financial targets, and contribute to the overall financial success of Synopsys.
- Your reviews will highlight areas of risk, opportunity, and your guidance will inform leadership to deliver optimal outcomes.
- You will be raising the bar on documentation, speed, and efficiency by developing scalable and AI enabled / automated solutions for forecasting, reporting, and analysis.
- You will elevate the financial acumen of non-financial business partners to enable them to understand the impacts their decisions have on forecast and budget.
- You will support partners within other Finance functions, HR, Procurement, and Business Operations
- 8-10+ years of progressive finance, FP&A, controllership, corporate finance, business finance, or government contracting finance experience, including senior leadership responsibility in a complex organization.
- Bachelor’s degree in Finance, Accounting, Economics, or a quantitative discipline. Advanced degree or professional qualification such as MBA, CPA, CMA or CFA is a plus.
- Strong knowledge of US GAAP, financial planning, budgeting, forecasting, revenue, bookings, margin analysis, cost controls, cash flow, headcount planning, management reporting, and executive decision support.
- Strategic thinker with strong financial and business acumen, financial judgment, and the ability to make decisions in an ambiguous environment.
- Clear, confident communicator who translates financial complexity into business terms that resonate with individuals of varying levels of financial acumen.
- Collaborative and influential individual
- High-integrity individual who understands confidentiality, maintains control discipline, and models sound judgment in high-stakes financial, contractual, and compliance situations.
Principal Financial Planning & Analysis
at Synopsys
Principal Financial Planning & Analysis
at Synopsys
Posted 18 hours ago
No clicks
- Compensation
- Not specified
- City
- Country
- United States
Currency: Not specified
**Principal Financial Planning & Analysis:** Strategic senior role managing financial forecasts, variance analysis, and long-term planning. Leverage proficiency in data analysis tools like Cognos TM1, MS Office Suite, and advanced Excel. Bring 10+ years of relevant experience, including at least five years in a leadership capacity. Collaborate cross-functionally to influence decision-making and drive operational efficiency. Ideal candidate possesses strong business acumen, excellent communication skills, and proven experience in semiconductor or tech industries. Remote-friendly for U.S.-based applicants.
- Lead day-to-day financial operations for Go-to-Market Strategy & Operations, including Sales Operations, Deal Operations, Business Operations, License Compliance, Sales Enablement, and Field Marketing.
- Partner with COE to manage all aspects of integrated financial planning and analysis including developing driver-based financial models to support annual budget, monthly forecasting, variance analysis, scenario modeling, and supporting month end close.
- Design and improve existing financial processes to increase forecast accuracy, investment and decision-making capabilities
- Serve as a trusted Finance advisor for each business unit leader. Assess risks and opportunities versus annual company targets and develop strategies to maximize financial opportunities, mitigate risks, and close gaps.
- Lead executive-level financial reviews which translate results, risks and opportunities into recommendations.
- Support business performance discussions, long-range planning, annual operating plans, forecasts, headcount planning, cost optimization, and investment tradeoffs.
- Partner with Sales and Deal Operations to evaluate deal profitability, cashflow impacts and ROI
- Your intimate knowledge and documentation of the financial underpinnings of the organization provide leadership the headlights to make informed decisions, hit or exceed their financial targets, and contribute to the overall financial success of Synopsys.
- Your reviews will highlight areas of risk, opportunity, and your guidance will inform leadership to deliver optimal outcomes.
- You will be raising the bar on documentation, speed, and efficiency by developing scalable and AI enabled / automated solutions for forecasting, reporting, and analysis.
- You will elevate the financial acumen of non-financial business partners to enable them to understand the impacts their decisions have on forecast and budget.
- You will support partners within other Finance functions, HR, Procurement, and Business Operations
- 8-10+ years of progressive finance, FP&A, controllership, corporate finance, business finance, or government contracting finance experience, including senior leadership responsibility in a complex organization.
- Bachelor’s degree in Finance, Accounting, Economics, or a quantitative discipline. Advanced degree or professional qualification such as MBA, CPA, CMA or CFA is a plus.
- Strong knowledge of US GAAP, financial planning, budgeting, forecasting, revenue, bookings, margin analysis, cost controls, cash flow, headcount planning, management reporting, and executive decision support.
- Strategic thinker with strong financial and business acumen, financial judgment, and the ability to make decisions in an ambiguous environment.
- Clear, confident communicator who translates financial complexity into business terms that resonate with individuals of varying levels of financial acumen.
- Collaborative and influential individual
- High-integrity individual who understands confidentiality, maintains control discipline, and models sound judgment in high-stakes financial, contractual, and compliance situations.
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