Global FP&A Strategy Lead – Senior Manager

Align Technology, Inc.; Tempe (AZ); Hybrid; USD 120,000 - 160,000; Full time

Benefits offered by this job

Discounts on Invisalign

Backup Child/Elder Care

Parental Leave

401k match

Job summary

Align Technology, Inc. in Tempe, AZ is seeking a Sr. Corporate FP&A Manager to join the Global Corporate FP&A team. You will support strategic planning, the annual operating plan, monthly forecasts, and quarterly close by partnering with global finance teams.

This role drives budgeting, planning, analysis and reporting to influence decisions and improve performance, and involves creating automated reports and tools while ensuring accuracy of balance sheet and cash flow forecasts.

Qualifications

• Bachelor’s degree in finance or business required; Masters/CPA/MBA preferred.
• 8–10+ years FP&A experience in a public company with annual revenue >$4B.
• Strong modeling, data analysis, and financial reporting skills; proficient in Excel.

Responsibilities

• Prepare BOD, Audit Committee and C-level financial presentations.
• Update monthly financial reporting package for senior management.
• Ensure internal financial reporting and data accuracy.
• Set forecasting calendar and consolidate financials for budgeting/forecasting cycles.
• Communicate deadlines and ensure timely annual operating plan and monthly forecasts.
• Drive global finance teams to complete forecasting, reporting, budgeting and other corporate requirements.
• Prepare and book journal entries monthly for corporate items.
• Analyze corporate spending vs forecast and identify savings opportunities.
• Forecast balance sheet and cash flow; create tools to standardize inputs for consolidation.
• Respond to end-user questions on planning and reporting tools; track issue resolutions.
• Design, build, and test automated financial reports and models using reporting tools.
• Administer and become SME with planning and reporting tools (ERP, Consolidation, Planning, BI).

Skills

Financial modeling

SAP

Oracle

Hyperion

Excel

Forecasting

Budgeting

Data analysis

Education

Bachelor’s degree in finance or business

Masters/CPA/MBA preferred

Tools

SAP

Oracle

Hyperion

Job description

Align Technology, Inc. in Tempe, AZ is seeking a Sr. Corporate FP&A Manager to join the Global Corporate FP&A team. You will support strategic planning, the annual operating plan, monthly forecasts, and quarterly close by partnering with global finance teams.

This role drives budgeting, planning, analysis and reporting to influence decisions and improve performance, and involves creating automated reports and tools while ensuring accuracy of balance sheet and cash flow forecasts.