Senior Manager, Financial Planning & Analysis

Position: Senior Manager, Financial Planning & Analysis

Location: Santa Clara, CA

Job Id: 556

Number of Openings: 1

**Sr. Manager, Financial Planning & Analysis** **Location:** Santa Clara, CA **Job Term:** Full Time - On site

The Opportunity:

As Picarro's Senior Manager, FP&A, you will report to the Sr. Director, FP&A. You will lead financial planning and analytics for Business Units. You are a strong partner experienced in financial planning and will be able to work collaboratively across business functions. You will also be responsible for accurate forecasting, analyzing, and reporting the financial performance of the group as well as possible risks and investments.

Responsibilities:

• Provide Leadership and Manage the Finance Planning Function for your portion of the business.
• Manage the annual and quarterly financial planning processes to develop accurate financial plans which support achievement of the business strategy.
• Manage the overall budgeting and forecasting process for the Business Units, including hiring justification and other expenses.
• Manage your group’s forecasting process through the creation of detailed revenue, cost of goods sold, and commission spend models.
• Establish, track, analyze, and present key financial and operational performance metrics.
• Create and maintain financial and operational reporting for the Business Unit.
• Develop models that support operational decision making, financial tactics, and strategic planning.
• Demonstrate an understanding of Generally Accepted Accounting Principles (GAAP).
• Interpret, develop, implement, and monitor finance-related processes and procedures.
• Drive continual process improvements leveraging best practices, standardization, and automation to scale processes.
• Provide recommendations and advice on finance-related issues and business transactions.
• Retain constant awareness of the Business Unit's financial position and act to prevent problems.

Requirements:

• Advanced to Expert proficiency in Microsoft Excel and experience in efficiently designing and maintaining complex models is mandatory.
• Well-developed analytical, strategic, and critical thinking skills.
• Self-starter, highly proactive with a strong ability to work with minimal guidance and direction.
• Ability to critically analyze results at a high level.
• Ability to handle multiple tasks under tight deadlines.
• Excellent written and verbal communication skills, ability to summarize and convey key information in an effective manner to a wide range of audience.
• Solid knowledge of financial fundamentals and financial systems processes.
• Strong work ethic with excellent attention to detail when necessary.
• A strong leader and team player who can proactively build relationships and work closely with peers across various departments and interact directly with senior management.
• NetSuite and Adaptive experience.
• Experience with Data Analytics and dashboarding tools.
• Confidentiality in handling sensitive financial information.
• Nice to have: Enterprise or similar long sales cycle transactions forecasting, Three financial statement modeling experience, Experience scaling smaller organizations, Familiarity with SaaS-based metrics.

Salary & Benefits:

The base salary range for this full-time position is $120,000 - $150,000. Your base salary and title will be determined based on the location, experience, qualification, skills, knowledge level, and pay of employees in similar positions. We offer a comprehensive benefit package including Medical, Dental, and Vision insurance, Flexible Spending Account (FSA) and Health Savings Account (HSA) plans, Life, Short Term Disability, and Long Term Disability Insurance, Paid Time Off and Paid Holidays, Employee Referral program, 401K, Social events (summer picnic, holiday party, team lunches, etc.), On-site Health & Wellness programs (fitness challenges, outdoor boot camp, flu shots, etc.).

About Picarro:

Picarro Inc. is the world’s leading producer of greenhouse gas and optical stable isotope instruments used in various scientific and industrial applications. Picarro’s products are designed and manufactured at its Santa Clara, California headquarters and exported worldwide. Picarro’s solutions are known for their precision, ease of use, and reliability. Honors awarded to the company include the World Economic Forum Technology Innovation Pioneer, IHS CERA Energy Innovation Pioneer, the U.S. Department of Energy Small Business of the Year, the TiE50 Winner, and the Red Herring Global 100 Winner.

All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, national origin, protected veteran status, gender identity, social orientation, or disability. Posted positions are not open to third party recruiters, agencies, and unsolicited resume submissions will be considered free referrals.

If you are an individual with a disability and require reasonable accommodation to complete any part of this application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact Picarro Inc. at disabilityassistance@picarro.com for assistance.

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