Business Area:
Finance & Corp. ServicesSeniority Level:
Mid-Senior levelJob Description:
As a Corporate FP&A Manager, you will be responsible for supporting and maintaining P&L views for the business that align to our company objectives and private equity sponsor requirements. This position is a key member of our Corporate FP&A team and will also support and potentially work with a variety of partners including our investment bank, private equity sponsors, rating agencies, lenders and other stakeholders.
ā¢ Are you ready to take your financial analysis experience to the next level and gain a broader view of company P&L management?
ā¢ Do you enjoy connecting the financial details to bigger picture performance?
As a Corporate FP&A Manag you will:
Support the Corporate FP&A group with financial planning, forecasting, and analysis
Analyze and communicate monthly/quarterly financial results and develop financial forecasts
Develop compelling dashboards and data visualizations using field-proven formats
Consolidate costs and expenses and deliver analysis and insights to ensure cost management is in line with company goals and objectives
Partner closely with the Business Partner FP&A teams and Go-to-Market FP&A teams to consolidate expenses and headcount forecast and results in Adaptive
Develop standard reporting to provide the right level of detail and insights on costs and expenses. Develop a standard process for tracking and managing one-time costs
Provide FP&A support of monthly operating reviews, Board of Director meetings and other executive presentations
Work closely with other Corp FP&A team members to respond to inquiries from our investment bank, lenders, rating agencies or private equity sponsors
Own Adaptive administration and maintain dimensions and attributes as well as monthly actual integration process
Perform ad-hoc analysis and reporting including data queries from various financial systems, analyze trends, identify key drivers and risks
Participate in other ad hoc financial analysis under the direction of the Sr. Director of Corp FP&A
Participate in key finance projects aimed at increasing growth and profitability
Assist in special projects by building financial models for scenario planning
We are excited about you if you have:
Minimum 5+ years of experience in financial analysis, P&L analysis and/or department cost and expense management
Prior experience in the Software or SAAS industry a plus
Proficiency in 3 statement financial models a plus - Balance sheet, P&L and Cash flow
Prior experience working with private equity sponsors a plus
Proficiency with an FP&A system (Anaplan, Adaptive, NetSuite, etc.) a plus
Project Financial modeling and reporting
Strong analytical, problem solving skills and close attention to detail
Passion for teamwork and collaboration, and humility balanced with drive to succeed
BS / BA equivalent degree or MBA with Finance emphasis
What you can expect from us:
Generous PTO Policy
Support work life balance with Unplugged Days
Flexible WFH Policy
Mental & Physical Wellness programs
Phone and Internet Reimbursement program
Access to Continued Career Development
Comprehensive Benefits and Competitive Packages
Employee Resource Groups
Cloudera is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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