FP&A Manager - Integrated Financial Forecast

Supermicro; San Jose (CA); Vor Ort; USD 155.000 - 180.000; Vollzeit

Zusammenfassung

Supermicro is seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis. You will own the integrated three-statement forecast (P&L, balance sheet, cash flow) and align forecasts with key business drivers.

The role focuses on KPI and variance analysis and delivering actionable insights to finance leadership. You will partner with Accounting, Treasury, Sales, Operations, and Supply Chain, drive continuous improvement of forecasting models, and support

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field; advanced degrees or CFA/CPA are a plus.
• 12+ years of FP&A, cost management, or accounting experience; manufacturing or tech preferred.
• Strong experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis.
• Proficient in Excel and financial systems (e.g., BI tools, Workday); SAP experience preferred.

Aufgaben

• Own and enhance the integrated three-statement forecast across P&L, Balance Sheet, and Cash Flow.
• Develop driver-based forecasts linking revenue, gross margin, Opex, working capital, inventory, and capex.
• Lead forecast consolidation and ensure consistency across assumptions.
• Perform actual-versus-forecast analysis and identify key drivers and opportunities.
• Develop management reporting and executive dashboards to communicate performance.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to align forecasts.
• Drive forecasting model improvements and automation.
• Support annual planning and long-range planning.
• Governance and oversight of sales and cash flow forecasting processes.

Kenntnisse

Three-statement forecasting

Forecasting

KPI analysis

Variance analysis

Executive dashboards

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Master's degree or CFA/CPA

Tools

Excel

Workday

SAP

Jobbeschreibung

Job Req ID: 30311

About Supermicro

Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Job Summary

We are seeking an experienced FP&A Manager to lead integrated financial forecasting and performance analysis across the business. This role will own the Company's integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow, and ensure alignment between financial forecasts and key business drivers.

The FP&A Manager will also lead KPI and variance analysis, identify key trends, risks, and opportunities, and provide actionable insights to finance leadership and senior management.

Essential Duties and Responsibilities

• Own and enhance the integrated three-statement forecast, including P&L, Balance Sheet, and Cash Flow.
• Develop driver-based forecasts connecting revenue, gross margin, operating expenses, working capital, inventory, capital expenditures, and other key business assumptions.
• Lead company-wide forecast consolidation and ensure consistency across financial and operational assumptions.
• Perform actual-versus-forecast and variance analysis, identifying key business drivers, risks, and opportunities.
• Establish and analyze financial and operational KPIs to evaluate business performance and forecast accuracy.
• Develop management reporting and executive-level dashboards to communicate financial performance and key insights.
• Partner with Accounting, Treasury, Sales, Operations, and Supply Chain to validate assumptions and align financial forecasts with business plans.
• Drive continuous improvement of forecasting models, reporting processes, and automation.
• Support annual planning, long-range planning, and ad hoc strategic analysis.
• Provide governance and oversight of sales and cash flow forecasting processes, ensuring integrity and cross-functional alignment of key assumptions

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA a plus).
• 12+ years of experience, or 9+year of experience with Master's degree in manufacturing or tech industry experience, or public firm experience, preferred in FP&A, cost management, or accounting roles.
• Strong experience with integrated three-statement modeling, forecasting, KPI analysis, and variance analysis.
• Strong understanding of financial statements, accounting principles, working capital, and cash flow
• Proficiency in Excel and financial systems or reporting tools (e.g., BI tools, Workday); SAP experience preferred.
• Solid understanding of financial statements, cash flow, and quotation concepts.
• Strong understanding of industry technology and market dynamics related to SMC products.
• Accounting and cost background preferred.

Salary Range

$155,000 - $180,000

The salary offered will depend on several factors, including your location, level, education, training, specific skills, years of experience, and comparison to other employees already in this role. In addition to a comprehensive benefits package, candidates may be eligible for other forms of compensation, such as participation in bonus and equity award programs.

EEO Statement

Supermicro is an Equal Opportunity Employer and embraces diversity in our employee population. It is the policy of Supermicro to provide equal opportunity to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or special disabled veteran, marital status, pregnancy, genetic information, or any other legally protected status.