Manager Financial Planning Analysis
Location
Sunnyvale, CA | United States
Job description
LinkedIn was built to help professionals achieve more in their careers, and every day millions of people use our products to make connections, discover opportunities and gain insights. Our global reach means we get to make a direct impact on the world’s workforce in ways no other company can. We’re much more than a digital resume – we transform lives through innovative products and technology.
Searching for your dream job? At LinkedIn, we strive to help our employees find passion and purpose. Join us in changing the way the world works.
We are looking for a Financial Planning and Analysis Manager to join our team supporting our LinkedIn Sales Solutions business line. You will be responsible for managing commissions forecasting and leading key cross-functional projects that drive significant impact to the business. You will be the primary point person interfacing with cross-functional leadership, leading annual planning and assisting with expense management. You will be an expert in understanding key business drivers and developing actionable insights.
RESPONSIBILITIES:
- Serve as a primary business partner to LinkedIn Sales Solutions cross-functional leads, coordinating planning cycles and providing these leaders with insights to manage headcount and expenses
- Forecast LinkedIn Sales Solutions commissions expense
- Maintain LinkedIn Sales Solutions long range forecast
- Lead special projects, such as segment profitability analysis, that create significant business impact
- Analyze budget and forecast variances to actual and review with management team
- Provide management with insights into drivers of bookings, revenue and expenses, as well as risks and opportunities
- Maintain and update global performance metrics and reporting packages
- Audit and review financial models to ensure they are both accurate and updated
- Ensure that the various reporting systems and source data are accurate and reconciled
BASIC QUALIFICATIONS:
- BA/BS degree in finance, accounting or related field
- 8+ years of financial analysis experience
PREFERRED QUALIFICATIONS:
- Master’s in finance or an MBA degree
- Experience with Hyperion Essbase and Oracle Financials
- Experience working directly in an FP&A environment modeling bookings, revenue and expenses
- Understanding of accounting theory and practices (e.g., basic revenue recognition rules and proper expense timing)
- Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
- Excellent communication, analytical and system skills
- Ability to develop and maintain complex financial models
- Ability to demonstrate thought leadership and managing relationships with senior stakeholders
- Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
Job tags
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