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Finance Manager
Tivo
San Jose, CA, United States
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Description
Hi. We’re TiVo. At our core, we’re innovators who continuously seek to fuel the ultimate entertainment experience. We touch the lives of binge-watching, music-loving, entertainment fanatics every day by inventing and delivering beautiful user experiences, and enable the world’s leading media and entertainment providers to nurture more meaningful relationships with their audiences.
We work hard, celebrate success and challenge everyone in our organization to make an impact. If you are as passionate as we are about the intersection of technology and entertainment, join us today.
TiVo Corporation is seeking a talented and energetic Finance Manager to provide financial expertise and guidance to the IT and Operations team. The Finance Manager will directly interact with senior management, and be an integral member of the Financial Planning & Analysis (FP&A) team. This position will be responsible for the financial management process, including forecasting, management reporting, and providing intuitive and meaningful financial analysis in support of the global IT and Operations functional groups. The ideal candidate will have strong analytical and communication skills, be a team player and able to effectively partner across all levels of the organization.
Role & Responsibilities
• Provide financial management and analysis of the IT and Operations team, acting as primary point of contact for leaders at the EVP and VP levels.
• Partner with business managers to prepare robust annual budgets.
• Prepare monthly expense forecasts and provide insights into month over month variances and trends to FP&A management.
• Prepare and present monthly KPIs for the IT and Operations functions.
• Help in identifying cost savings opportunities and recommend areas for improvement.
• Assist in the annual company-wide strategic planning process.
• Drive the month-end close process, including preparation and posting of month-end expense accruals and other journal entries as needed.
• Act as liaison between business partners and the Accounting team as necessary, helping to ensure compliance with policies and procedures.
• Review Purchase Orders and verify expenses are in compliance with budgeted amounts.
• Prepare ad hoc financial analyses and work on other special projects on an as-needed basis.
Qualifications
• Accounting and/or previous Financial Planning & Analysis experience.
• Technical Skills: Oracle, Hyperion and Essbase experience preferred.
• Proficiency in Microsoft Excel, PowerPoint and Word programs.
• BA/BS degree in Business Administration or Accounting.
• Minimum 7-10 years accounting/finance experience.
• Must have strong quantitative analytical skills and be able to think strategically.
• Proven self-starter and independent problem-solving ability.
• Strong verbal and written communication skills.
• Ability to manage multiple priorities and meet deadlines while maintaining high quality work.