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NetApp Senior Financial Analyst 
United States, Oregon 
718259903

Yesterday
Job Summary:

This is a cross functional role, where you will partner with multiple functions including Engineering Product teams, Go-To-Market, Corporate Finance, and procurement to deliver accurate financial forecasting, actionable insights, and meaningful updates. Analytical thinking, crisp communication, effective business partnering and ability to adapt to a dynamic environment are key to success in this role.

Job Responsibilities:
  • Partner cross-functionally with senior leaders for investment and resourcing decisions
  • Collaborate with business partners for activity forecasting, budget updates, and cost control
  • Develop strong relationships with business partners and drive initiatives aligned with organizational priorities
  • Support annual financial planning cycle and ensure budget alignment with strategic roadmap and profitability targets
  • Drive monthly/quarterly financial forecast cycle with accurate projections, reporting, and variance analysis
  • Review financials for close activities such as end-of-period accruals and reclass entries
  • Consolidate Product Group Annual Plan (Budget), Forecast, and Close rhythm with commentary and review
  • Drive accurate Opex forecasting and tracking, support spend optimization requests, and enforce spend commitments
  • Assist with reporting financial results and support business review processes
  • Drive cross-functional efforts for analytics improvement, data quality, and self-service reporting;liaise with Corporate Accounting for correct accounting treatment of transactional activities

Job Requirements:
  • analyticalwith financial model building experience
  • Passionate, accountable, self-motivated, and able to work independently with guidance
  • Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint), with Hyperion skills as a plus
  • Excellent interpersonal communication skills for collaboration with staff and managers
  • Adaptability to rapid business and organizational changes in a high-growth environment
  • Knowledge of standard accounting and finance practices, departmental procedures, and processes
Education:
  • BS/BA degree with 8+ years’ experience in FP&A (Financial Planning & Analysis) and/or Finance related experience

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