Finance Manager
Location: Redwood City, CA, USA
Notice
Job Number: 25857
Position Title: Principal Financial Analyst
External Description:
Your Opportunity
We are looking for a Principal Financial Analyst in our Redwood City, CA headquarters, who will report into the Sr. Director of Strategy and Finance. You will play a key role in Revenue Reporting and Forecasting, partnering with colleagues in FP&A, Sales Operations and Strategy, and Corporate Strategy. As Informatica undergoes its business model transformation to focus on SaaS, this high-visibility role will provide critical insights to the executive team to make our transition a success.
Your Responsibilities
1.) Revenue Forecast & Variance Analysis - Prepare monthly revenue forecasts for software line items, building and maintaining accurate and detailed financial models. Model subscription SaaS software revenues, a key focus area of our company’s future. Model deferred revenue impacts, a key performance metric of our private equity sponsors. Run scenario analyses and variance analyses. Contribute to annual planning/ budgeting for these revenue items.
2.) Consolidate Total Revenue Reporting and Forecast – Consolidate monthly forecasts and analysis of all revenue line items, collaborating with Finance and Accounting teams to understand and communicate changes in the business.
3.) Analyze and Communicate Results to Executive Team – Prepare analysis and messaging on revenue results to share insights about the business. Influence executive-level decision-making through analysis and presentations.
4.) Ad Hoc Analysis and Special Projects - Exhibit flexibility and willingness to take on new responsibilities and assignments as they are identified and to assist with various ad hoc projects as needed.
Our Ideal Candidate
We are looking for candidates with the following education, experience and skills:
- Bachelor’s degree or equivalent in Accounting, Finance, Economics or related quantitative field
- 5+ years of relevant experience, including in finance or management consulting
- Advanced Excel financial modeling skills and experience building/ maintaining detailed models
- Excellent communication (written and verbal), organizational, analytical and problem-solving skills
- Experience working with high level management and multiple cross-functional groups
- Ability to multi-task and manage dynamic work load of changing priorities
- Collaborative team player who can work independently, proactively and effectively under pressure
- Develop useful and specific recommendations and communicate results effectively to all levels of management
- Experience with financial systems Oracle Planning, MicroStrategy, and Tableau is a plus
City: Redwood City
State: California
Seniority Level: Mid-Senior Level
Alternative Location(s) :
Community / Marketing Title: Finance Manager
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EEO Employer Verbiage:
At Informatica we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to race, color, gender, sex, sexual orientation, marital status, religion, age, disability, gender identity, veteran status or any other characteristic protected by applicable law and Informatica policy.
Travel Requirement: Limited
Location_formattedLocationLong: Redwood City, California US