In-Year P&L & Forecasting Lead

LinkedIn; Sunnyvale (CA); Hybrid; USD 159,000 - 258,000; Full time

Job summary

LinkedIn in Sunnyvale is seeking a Senior Manager, Corporate Strategic Finance to lead in-year P&L management, forecasting, and scenario analysis. The role requires collaboration with Corporate and Strategic Finance teams to drive accurate forecasts and actionable recommendations.

The position emphasizes automation, data-driven insights, and leadership of cross-functional efforts within a hybrid work model from the Sunnyvale office.

Qualifications

• Bachelor's Degree in Business, Business Analytics, Finance, or related field.
• 8+ years of experience in finance, finance accounting, management consulting, investment banking, or related field.
• Proven ability to translate data into actionable financial strategies.
• Experience leading cross-functional forecasting and P&L processes.

Responsibilities

• Develop in-year P&L scenarios and recommend actions to CFO based on risks and opportunities.
• Align forecast outcomes with scenarios and translate insights into recommendations.
• Lead monthly forecast and quarter-end close cycles across Corporate Finance and Strategic Finance.
• Integrate inputs into a consolidated corporate P&L outlook and coordinate decisions.
• Drive process improvements to increase forecast accuracy and accountability.
• Own executive and corporate P&L deliverables with accurate narratives.
• Leverage AI/automation to streamline scenario planning and reporting.

Skills

P&L management

Forecasting

Scenario analysis

Strategic thinking

Cross-functional collaboration

Data-driven decision making

Communication

Education

Bachelor's degree in Business/Finance/related field

Tools

Copilot/Cowork

AI tools

Job description

LinkedIn in Sunnyvale is seeking a Senior Manager, Corporate Strategic Finance to lead in-year P&L management, forecasting, and scenario analysis. The role requires collaboration with Corporate and Strategic Finance teams to drive accurate forecasts and actionable recommendations.

The position emphasizes automation, data-driven insights, and leadership of cross-functional efforts within a hybrid work model from the Sunnyvale office.