Principal Financial Planning & Analysis

You are a detail-oriented and analytical finance professional who thrives in a dynamic and collaborative environment. You will be leading the efficient execution of accurate monthly forecasts and headcount planning to achieve annual financial targets and key business objectives.

Responsibilities

• Prepare reviews of budgets and forecasts, analyze trends, and provide insights and recommendations to keep the business group on track to meet goals.
• Report actual financial results, review monthly accruals, and provide insightful commentary on variances in collaboration with the extended team.
• Alert leadership to unforeseen expenses, risks, and emerging opportunities.
• Execute ad hoc projects and analysis as needed to support leadership on key business decisions.
• Leverage advanced analytical tools like Anaplan, SAP, Oracle, and Excel to deliver support with optimal efficiency.
• Conduct variance analysis, identify trends, track operational metrics, and recommend improvements for greater efficiency.
• Maintain key performance indicators (KPIs) to assess financial health and operational performance.
• Collaborate with the accounting team to ensure compliance and accuracy in financial reporting.
• Drive process improvements, including creating standard and ad-hoc reports and dashboards in Anaplan and Excel.
• Ensure high data accuracy and attention to detail in all financial analyses.

The Impact You Will Have

• Influence Synopsys' financial strategy through accurate budgeting, forecasting, and reporting.
• Support sustainable growth and operational efficiency by providing insightful financial analysis and projections.
• Promote transparency and flexibility in financial processes through innovative reporting tools and dashboards.
• Build credibility and trust with stakeholders through reliable and actionable financial insights.
• Ensure compliance and data integrity in all financial reporting, supporting Synopsys' reputation for excellence.
• Foster a culture of continuous improvement in financial operations and analysis.

What You'll Need

• Professional qualification: MBA or CPA preferred.
• At least 8 years of experience in Financial Planning & Analysis, analytics, preferably within a high-tech company.
• Expertise in general accounting, expense analysis, and capital expenditure analysis.
• Exceptional analytical abilities; adept at converting complex data into actionable information.
• Proficiency in Anaplan, SAP, Oracle, advanced Excel, PowerPoint. Experience with AI prompt engineering in a finance environment desired.
• Strong communication and interpersonal skills, enabling effective interaction with BU and Corporate FP&A partners, finance leadership, and across functions.

Rewards and Benefits

We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs.

The Team You'll Be A Part Of

You'll join a high-performing Finance team focused on strategic planning, budgeting & forecasting, financial reporting, variance analysis, and performance measurement.