Sr. 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

• 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.