Senior Manager, FP&A
Core
Lead financial planning, analysis, budgeting, and forecasting for the Data Center Switch Business Unit, translating operational drivers into financial outcomes for hyperscale cloud and AI customers.
Role type
Senior Manager, FP&A
Builds
Financial models, annual operating plans, quarterly forecasts, and executive financial reviews for the Data Center Switch BU.
Domain
Semiconductor industry, Data Center Switching, Hyperscale Cloud & AI
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting principles, financial modeling, variance analysis, strategic planning, team leadership, ERP systems proficiency, semiconductor industry knowledge
Preferred skills
CPA or CMA certification, M&A diligence experience, long-range planning expertise
Technologies
Microsoft Excel, ERP systems
Responsibilities
Lead budgeting, forecasting, and monthly close reporting; Develop and maintain financial models for product P&Ls and margins; Analyze revenue and expense trends to improve financial performance; Partner with Engineering and Product Marketing to translate operational drivers into financial outcomes; Prepare and present executive financial reviews; Lead annual operating plan and quarterly forecasting cycles; Supervise and mentor a team of FP&A professionals.
Seniority
Senior, hands-on IC with leadership responsibilities