Manager, FP&A - Santa Clara, CA - Hybrid

Fpa Manager

At Gigamon, our purpose is to protect the hybrid networks and data of the largest, most complex organizations on the planet. Certified as a Great Place to Work, we offer a deep observability pipeline that efficiently delivers network-derived intelligence to cloud, security, and observability tools. This helps our customers to eliminate security blind spots, optimize network traffic, and dramatically reduce tool cost and complexity, enabling them to better secure and manage their hybrid cloud infrastructure. Gigamon has served more than 4,000 customers worldwide, including over 80 percent of Fortune 100 enterprises, 9 of the 10 largest mobile network providers, and hundreds of governments and educational organizations.

Gigamon FP&A is looking for an energetic and collaborative FP&A Manager to join us on our growth journey. The ideal candidate is financial-ERP and SaaS applications savvy, flexible, organized, and a problem solver who thrives working in a fast-paced environment. Must have the ability to quickly understand business needs and issues, be comfortable interpreting meaning and relevance from raw data, and drive to resolve issues and complete the deliverables. The successful candidate will be a self-starter possessing developed analytic, modeling and presentation skills.

This role is based in our headquarters in Santa Clara, CA and will be required in-office 3 days per week. The role reports to the Director of FP&A and will serve as the trusted finance business partner to key functional areas and supports the FP&A team on reporting requirements, including participating in the monthly close and forecasting process.

What You'll Do :

Act as the key finance advisor, providing proactive financial budgeting, reporting, scenario planning and business partner support to the R&D and IT organizations

Assist in the monthly and quarterly close and forecast related activities, especially those related to open PO accruals and headcount & capex reconciliations while partnering with the FP&A and Accounting teams

Prepare monthly Actual vs. Plan variance analysis, expense and functional metrics reporting packages for internal management

Manage a remote headcount

Partner with FP&A members to drive the annual budget and monthly forecast processes

Drive continuous improvement efforts and initiate enhancements, both process and system related

Maintain strong working relationships with internal customers in various organizations and work proactively to identify and solve problems

Assist with corporate reporting, business analytics and other ad hoc projects

What You've Done :

BS in Finance or Accounting (or equivalent), MBA a plus

7+ years of experience in financial analysis and planning for a technology company, including experience in corporate FP&A, prior work at a hardware company a plus

Power user of SaaS applications such as Adaptive Insights, Microsoft D365, Workday and SFDC; experience with Fintastic a plus

Demonstrated proficiency in Microsoft Office, including fluency with Excel (Pivot Tables, function formulas, data manipulation) and Power Point presentation

Supervisory experience a plus

Who You Are :

A strategic thinker who provides constructive recommendations based on business goals and trended data

Strong analytical skills with the ability to manage data at a detailed level while communicating a high-level summary to executive business partners

Ability to organize, manage and analyze large amounts of data

Solid overall understanding of the P&L and relationship between operating and capital expenses and balance sheet accounts

Self-starter with a positive, outgoing attitude that can transition easily from working independently to collaborating with a larger team

Excellent communication and interpersonal skills (both verbal and written)

Personal integrity, results-driven and a forward thinker with a natural curiosity to dig into the details to understand the full picture

Eagerness to further develop these skills

The base salary compensation range targeted for this role, based out of Gigamon's Santa Clara, CA, Headquarters office, is $164,000 - $205,000, with an opportunity to earn an annual bonus or commission (subject to the plan's terms and conditions). This salary range is an estimate, and the actual salary may vary based on the Company's compensation practices.