Xero
Join to apply for the
Engineering FP&A Manager
role at
Xero Join to apply for the
Engineering FP&A Manager
role at
Xero As the Manager FP&A for Engineering & Technology you will play a pivotal role in providing expertise and insight to deliver leading financial, planning and analysis across your designated portfolio and team.
This position will work closely with Senior Finance Manager and key business partners to drive cost and capital expenditure optimization, financial planning, decision support, and partnership.
What you'll do: Partner with the Engineering & Technology EGMs & GMs, enabling faster and better decision making and performance within groups , consistent with the strategy of both the Engineering & Technology portfolio and Xero Lead the finance component of planning, reporting and forecasting for your portfolio Build, maintain, and improve dynamic financial models supporting the organization's budgeting, forecasting, and strategic planning Execute current year delivery including creation of the annual budget and periodic reporting Management of all aspects of workforce planning ensuring FTEs and Open Role Planners are maintained, PO approval, and system inputs for forecasting / budgeting Contribute to the development and implementation of Xeroʼs capital allocation framework, reviewing capital expenditure and evaluating investments for the portfolio. Actively contribute to and provide support for projects/initiatives undertaken by the Finance team and by the wider Financial Planning team Be a proficient user of our planning and reporting systems, not only owning the inputs, but ensuring these are entered in a timely manner as required by reporting and forecasting timelines Success looks like: Creation of strong relationships across the Engineering & Technology portfolio and wider Finance team. Demonstrate a deep understanding of the Engineering & Technology drivers and the overall business model Constant evolution of reporting and analysis Quality, accuracy and timeliness of deliverables Providing insightful analysis of transactional data and financial information Building relationships at all levels across the business Appropriate budgeting and forecast methods utilised effectively Operational reporting, forecasting and budgeting are completed in a robust and timely manner Robust business case preparation to ensure appropriate allocation of capital Exceptional business planning, budgeting/forecasting abilities Capability to spin up finance models, understand and reason the implications from an accounting perspective. Exceptional attention to detail, strong project management, negotiation and organizational skills and can thrive in a fast-paced, changing environment. Strong work ethic and self-motivation. Able to work effectively and collaboratively with different members of the team Ability to hold budget holders to account to deliver on financial commitments Experience: Strong data manipulation and modeling 5+ years of progressive financial experience within a commercial finance/FP&A team Experience with financial systems such as Anaplan, NetSuite and business intelligence tools. Anaplan experience strongly preferred. $125,800 - $172,900 a year Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Software Development Referrals increase your chances of interviewing at Xero by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
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Engineering FP&A Manager
role at
Xero Join to apply for the
Engineering FP&A Manager
role at
Xero As the Manager FP&A for Engineering & Technology you will play a pivotal role in providing expertise and insight to deliver leading financial, planning and analysis across your designated portfolio and team.
This position will work closely with Senior Finance Manager and key business partners to drive cost and capital expenditure optimization, financial planning, decision support, and partnership.
What you'll do: Partner with the Engineering & Technology EGMs & GMs, enabling faster and better decision making and performance within groups , consistent with the strategy of both the Engineering & Technology portfolio and Xero Lead the finance component of planning, reporting and forecasting for your portfolio Build, maintain, and improve dynamic financial models supporting the organization's budgeting, forecasting, and strategic planning Execute current year delivery including creation of the annual budget and periodic reporting Management of all aspects of workforce planning ensuring FTEs and Open Role Planners are maintained, PO approval, and system inputs for forecasting / budgeting Contribute to the development and implementation of Xeroʼs capital allocation framework, reviewing capital expenditure and evaluating investments for the portfolio. Actively contribute to and provide support for projects/initiatives undertaken by the Finance team and by the wider Financial Planning team Be a proficient user of our planning and reporting systems, not only owning the inputs, but ensuring these are entered in a timely manner as required by reporting and forecasting timelines Success looks like: Creation of strong relationships across the Engineering & Technology portfolio and wider Finance team. Demonstrate a deep understanding of the Engineering & Technology drivers and the overall business model Constant evolution of reporting and analysis Quality, accuracy and timeliness of deliverables Providing insightful analysis of transactional data and financial information Building relationships at all levels across the business Appropriate budgeting and forecast methods utilised effectively Operational reporting, forecasting and budgeting are completed in a robust and timely manner Robust business case preparation to ensure appropriate allocation of capital Exceptional business planning, budgeting/forecasting abilities Capability to spin up finance models, understand and reason the implications from an accounting perspective. Exceptional attention to detail, strong project management, negotiation and organizational skills and can thrive in a fast-paced, changing environment. Strong work ethic and self-motivation. Able to work effectively and collaboratively with different members of the team Ability to hold budget holders to account to deliver on financial commitments Experience: Strong data manipulation and modeling 5+ years of progressive financial experience within a commercial finance/FP&A team Experience with financial systems such as Anaplan, NetSuite and business intelligence tools. Anaplan experience strongly preferred. $125,800 - $172,900 a year Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Finance and Sales Industries Software Development Referrals increase your chances of interviewing at Xero by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
Oakland, CA $160,000.00-$205,000.00 22 hours ago Financial Planning & Analysis (FP&A) Manager
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Fremont, CA $103,100.00-$160,000.00 2 weeks ago Senior Manager, Finance & Strategy - Deal Desk
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San Francisco, CA $130,000.00-$200,000.00 2 weeks ago Emeryville, CA $125,000.00-$150,000.00 4 days ago Senior Manager, Global Real Estate and Financial Strategy
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