Corporate Finance Planning and Analysis Manager

US-CA-Sunnyvale
Job ID
2017-6061
Category
Finance

Overview

At Rambus, we are turning incredible possibilities into everyday reality by helping to deliver the innovations that greatly impact the world we live in. We create leading-edge semiconductor and IP products, spanning memory and interfaces to security to smart sensors and lighting. Our products are integrated into billions of devices and systems around the globe, running critical applications for Big Data, Internet of Things (IoT), mobile, and consumer platforms.

And our history runs deep – we have been a staple in Silicon Valley since 1990 and are continually anticipating key technology trends to develop innovations that drive market changes. From a pure IP provider to becoming a fabless chipmaker and developer of innovative software solutions, Rambus is evolving to address critical challenges throughout the industry.

As a dynamic organization, we are always seeking to hire exceptional talent to join some of the brightest inventors and engineers in the world to explore their passions to develop products that have real-life impact. As well, Rambus benefits are among the most comprehensive and competitive in the market today

Responsibilities

 

  • Manage companywide financial planning and analysis.
  • Support CFO, external reporting, earnings call, Board meetings and investor presentations.
  • Partner with the Vice President of Finance and executive staff to drive companywide financial performance initiatives and optimize financial performance.
  • Create an environment to enable informed decisions. Develop and maintain a financial framework which drives business insight. Effectively communicate financial information.
  • Drive processes for long term strategic plans, annual operating plan, quarterly business reviews, monthly forecasts.
  • Business partner for all SG&A organizations. Budget management for all SG&A organizations.
  • Strong support of the Sales organization and variable compensations/commissions plans. 
  • Manage staff of 4 people. 2 in Sunnyvale and 2 in India.
  • Drive continuous improvement in processes, systems, business analytics, and budgeting tools to meet the company’s financial reporting and analysis requirements.
  • Develop and track key metrics.
  • M&A, ROI and short and long-term business planning and analysis.
  • Ad hoc projects and financial analysis to support key business decisions.

Qualifications

 

  • Bachelor degree in business (or equivalent). MBA preferred.
  • 5 to 10 years of experience in Corporate FP&A, supporting business units and R&D groups
  • Strong analytical skills.
  • Advanced financial modeling skills. Expert Excel and PowerPoint user. Ability to manage and analyze large amounts of data.
  • Experience with Oracle and Hyperion preferred.
  • Positive attitude and team spirit. Detail oriented with excellent communications skills. Willing to go the extra mile to get things done.

 

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