Senior Mgr, Finance 8/19/2020
Research Triangle Park, NC
JOB DESCRIPTIONAPPLY Job Summary
Budget/Financial Mgmt: Manages, prepares, administers, and directs the control of the budget. Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team. Monitors division and department adherence to approved budget. Selects, develops, and evaluates personnel to ensure the efficient operation of the function. Job Requirements
The ideal candidate will thrive in a fast paced, unstructured environment and provide executive level support to the PCS leadership team. The business relies heavily on finance to help implement new product offerings, provide pricing analysis and develop KPI s and customer metrics to measure their success.
In addition to working with product leaders to forecast ARR, Revenue and Margin, emphasis is placed on balancing growth with improving margins. This requires a deep understanding of the COGS drivers. Major focus areas include monitoring capex purchases for 3rd party data center colocation sites and hyperscaler data centers, depreciation, monthly colo costs and cloud costs.
Further automate the long-term P&L, tracking both product and hyperscaler margins and incorporate capex purchases to measure free cash flow.
The role will also manage an analyst, providing support for the monthly close and forecast (Opex, HC, Capex) cycle, which is transitioning to a team located in India.
The team will also integrate the Spot acquisition into NetApp systems, support data governance and transition reporting to the ERDM (Enterprise Reporting & Data Management) team.
BS/BA degree or equivalent related experience of 10+ years.
Equal Opportunity Employer Minorities/Women/Vets/Disabled.