What You’ll Be Doing
Leading the efficient execution of accurate monthly forecasts and headcount planning to achieve annual financial targets and key business objectives
Preparing reviews of budgets and forecasts, analyzing trends, providing insights and making recommendations that will keep the business group on track to goals.
Reporting actual financial results, reviewing monthly accruals and providing insightful commentary on variances in collaboration with the extended team
Alerting leadership to unforeseen expenses, risks, and emerging opportunities.
Executing ad hoc projects and analysis as needed to support leadership on key business decisions
Leverage the latest analytical tools to deliver support with optimal efficiency.
Conducting variance analysis, identifying trends, tracking operational metrics and recommending improvements for greater efficiency.
Maintaining key performance indicators (KPIs) to assess financial health and operational performance.
Collaborating with the accounting team to ensure compliance and accuracy in financial reporting.
Driving process improvements, including the creation of standard and ad-hoc reports and dashboards in Anaplan and Excel
Ensuring high data accuracy and attention to detail in all financial analyses.
The Impact You Will Have
Influence Synopsys’ financial strategy through accurate budgeting, forecasting, and reporting.
Support sustainable growth and operational efficiency by providing insightful financial analysis and projections.
Promote transparency and flexibility in financial processes through innovative reporting tools and dashboards.
Build credibility and trust with stakeholders through reliable and actionable financial insights.
Ensure compliance and data integrity in all financial reporting, supporting Synopsys’ reputation for excellence.
Foster a culture of continuous improvement in financial operations and analysis.
\What You’ll Need
Professional qualification: MBA or CPA preferred.
8 years’ experience in Financial Planning & Analysis, analytics, preferably within a high-tech company.
Expertise in general accounting, expense analysis, and capital expenditure analysis.
Exceptional analytical abilities; adept at converting complex data into actionable information.
Proficiency in Anaplan, SAP, Oracle, advanced Excel, PowerPoint. Experience with AI prompt engineering in a finance environment desired.
Strong communication and interpersonal skills, enabling effective interaction with BU and Corporate FP&A partners, finance leadership and across functions.
Who You Are
Self-starter: Curious and proactive, always seeking deeper understanding and new opportunities.
Relationship builder: Able to cultivate strong, positive relationships and build credibility with business partners.
Adaptable: Thrive in a fast-paced environment and manage shifting priorities with ease.
Collaborative: Work effectively with diverse teams and stakeholders across the organization.
Detail-oriented: Committed to accuracy and thoroughness in all analyses and reporting.
The Team You’ll Be A Part Of
You’ll join a high-performing Finance team focused on strategic planning, budgeting & forecasting, financial reporting, variance analysis, and performance measurement. The team collaborates closely with functions across Synopsys, driving operational excellence, supporting strategic decision-making, and ensuring the company’s financial health. Together, you will play a vital role in enhancing efficiency, managing costs, and enabling sustainable growth.
Rewards and Benefits
We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.
At Synopsys, we want talented people of every background to feel valued and supported to do their best work. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, age, military veteran status, or disability.
