NetApp Senior Corporate FP & Planning Lead 

United States, California, San Jose 

923001392

• Execution of short-term and long-term planning cycles, including cross-business and cross-functional communication of deadlines and deliverables and system data loading and consolidation responsibilities
• Creation of executive-level presentations that summarize profit and loss statement forecasts—including year-over-year compares, key dependencies, and risks and opportunities—for the CFO, the CEO, the board of directors, and external security analyst meetings
• Provision of company, business segment, product family, and market financial and non-financial metrics inof earnings calls hosted by the CEO, CFO, and Investor Relations
• Creation and maintenance of financial models toexternal guidance, multi-year P&L scenario modeling, and ad-hoc analyses inof executive decision-making
• Drive financial model, system, and process improvement initiatives that impact profit and loss planning globally

• 8+ years of experience as a Financial Analyst or Finance Lead
• Previous business finance and / or financial planning and analysis experience
• Previous experience building financial forecast models (e.g. pricing models, revenue forecast models, new product investment models, and / or headcount planning models, etc.)
• Foundational knowledge of accounting principles and financial statements
• Strong presentation skills, especially related to the creation and communication of executive-level content in PowerPoint
• Excellent business acumen—with an understanding of operational drivers of revenue, gross margin dollars, and operating expenses
• Detail-orientation with the ability to self-correct and to identify opportunities for process improvements and enhanced analytics with minimal oversight
• Experience with Cloud Hyperion Planning and / or the utilization of other business intelligence / data warehouse / planning applications

Education::

• Bachelor's degree with a focus on business or economics; advanced degree or accounting certification (e.g. CPA or MBA) preferred