# Sr. Financial Planning & Analysis

**Company**: Synopsys
**Location**: Hillsboro, Oregon
**Experience**: senior
**Job type**: full-time
**Salary**: $116000-$174000
**Category**: Finance
**Industry**: Technology
**Ticker**: SNPS
**Wikidata**: https://www.wikidata.org/wiki/Q2303478

**Apply**: https://careers.synopsys.com/job/hillsboro/sr-financial-planning-and-analysis/44408/101338136272?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_93a2b1fd-fa8

## Description

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

- Leading the efficient execution of accurate monthly forecasts and headcount planning to achieve annual financial targets and key business objectives

- Preparing reviews of budgets and forecasts, analyzing trends, providing insights and making recommendations that will keep the business group on track to goals

- Reporting actual financial results, reviewing monthly accruals and providing insightful commentary on variances in collaboration with the extended team

- Alerting leadership to unforeseen expenses, risks, and emerging opportunities

- Executing ad hoc projects and analysis as needed to support leadership on key business decisions

- Leveraging the latest analytical tools to deliver support with optimal efficiency

- Conducting variance analysis, identifying trends, tracking operational metrics and recommending improvements for greater efficiency

- Maintaining key performance indicators (KPIs) to assess financial health and operational performance

- Collaborating with the accounting team to ensure compliance and accuracy in financial reporting

- Driving process improvements, including the creation of standard and ad-hoc reports and dashboards in Anaplan and Excel

- Ensuring 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

- 8 years’ 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. Our total rewards include both monetary and non-monetary offerings.

### 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.

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## Skills

### Required
- Anaplan
- SAP
- Oracle
- Excel
- PowerPoint
- Financial Planning & Analysis
- Accounting
- Expense Analysis
- Capital Expenditure Analysis

### Nice to have
- AI prompt engineering
- MBA
- CPA

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Source: [Apply at careers.synopsys.com](https://careers.synopsys.com/job/hillsboro/sr-financial-planning-and-analysis/44408/101338136272?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)