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Director of FP&A in San Jose, CA at Nelson

Date Posted: 2/6/2018

Job Snapshot

Job Description

Job Number: 2116373

Director of FP&A


Keys to Success: Candidate must have previous success implementing new processes and developing systems. (We use Oracle, Hyperion, Essbase, Excel, Salesforce). Success with M&A's is preferred. (As Rambus continues to grow, this candidate will be involved in M&A). Rambus is currently undergoing a positive change from only IP to adding Product and we need someone to champion the changes within finance and across the service groups they will support. Absolute MUST HAVE: Ability to build relationships and form rapport with cross functional teams, build systems, build data analytics, dashboards, advanced excel reporting as well as strong skills in standard FP&A responsibilities.

Responsibilities

  • Manage companywide financial planning and analysis.
  • Support CFO, external reporting, earnings call, Board meetings and investor presentations.
  • Partner with the Vice President of Business Finance and executive staff to drive companywide financial performance initiatives and optimize financial performance.
  • Create an environment to enable informed decisions. Develop and maintain a financial framework which drives business insight. Effectively communicate financial information.
  • Drive processes for long term strategic plans, annual operating plan, quarterly business reviews, and monthly forecasts.
  • Business partner for all SG&A organizations. Including supporting the Sales organization and variable compensations plans. Budget management for all SG&A organizations.
  • Drive continuous improvement in processes, systems, business analytics, and budgeting tools to meet the company's financial reporting and analysis requirements.
  • Manage staff of 2 people. 1 in Sunnyvale and 1 in India.
  • Develop and track key metrics.
  • M&A, ROI and short and long-term business planning and analysis.
  • Ad hoc projects and financial analysis to support key business decisions.
Qualifications

  • Bachelor degree in business (or equivalent). MBA preferred.
  • 5 to 10 years of experience in Corporate FP&A, supporting business units and R&D groups
  • Strong process and systems improvement experience. Experience with Oracle and Hyperion preferred.
  • Strong analytical skills.
  • Advanced financial modeling skills. Expert Excel and PowerPoint user. Ability to manage and analyze large amounts of data.
  • Positive attitude and team spirit. Detail oriented with excellent communications skills. Willing to go the extra mile to get things done.


About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own.

With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. Whether you are looking for a position in: accounting & finance, administration, computer gaming, digital media, engineering, human resources, legal, light industrial, manufacturing, or technology, Nelson helps place people in full-time, temporary, temp-to-hire, project, and contract positions. For a full listing of jobs, go to: www.nelsonjobs.com and click "Find Work."