Job Duties:

Celona, Inc. in Campbell, CA is seeking a Financial Manger to manage financial budgeting, forecasting, and analysis. Individuals will apply advanced-level knowledge of finance and accounting principles and concepts, as well as experience with financial and forecasting models to perform the following duties:

• Provide Financial Planning and Analysis (FP&A) support such as budgeting, forecasting, and actual analysis for the company.
• Develop and communicate insights on performance of various products and other initiatives.
• Partner with business leads across the organization and provide them data driven guidance to optimize spend decisions.
• Manage reporting of results to internal stakeholders such as executive staff and board, and external stakeholders such as banks and investors.
• Design variable compensation plan for sales team members.
• Administer the payouts of the variable compensation on monthly basis by calculating the commissions and communicate it to the team.
• Implement Vena a FP&A software by designing structure of the platform, testing the platform, and developing reporting systems.
• Coordinate with external consultants and managed roll out to the company stakeholders.

This position has no direct reports and no management discretion nor authority.

Minimum Requirements:

Master’s degree in Accounting, Business Administration, Finance, Mathematics, Financial Analysis and Investments, or a related field of study, plus at least three (3) years of experience in the job offered or in any related position(s) in which the required experience was gained. In lieu of the above-stated primary education and experience requirements, employer will accept a Bachelor’s degree in Accounting, Business Administration, Finance, Mathematics, Financial Analysis and Investments, or a related field of study, plus at least five (5) years of post-degree, progressively responsible experience in the job offered or in any related position(s) in which the required experience was gained.

Qualified applicants must also have demonstrable proficiency, skill, experience, or knowledge with the following:

1. Demonstrated experience with monthly forecasting, reporting, and month end closing process that involves both SaaS and hardware elements
2. Financial modeling
3. Demonstrated experience with enterprise grade financial management tools including at least one of the following: Salesforce (SGDC), NetSuite or Adaptive Insights.
4. Experience with MS office suite including Excel and Powerpoint.
5. Tableau for dashboard development and visualization.
6. SQL
7. Statistical techniques for data analysis using R software.

Additional Information:

· Job Site: 900 E. Hamilton Ave., Ste. 200, Campbell, CA 95008

· Travel: No travel required

· Salary: $286,728 per year

· Send resumes to: The HR Team: HR@celona.io

· EOE.

· Must be legally authorized to work in the United States without sponsorship

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