Financial Analyst

NetApp
life insurance, paid time off

Feb 19, 2025
Job Summary As a Senior Financial Analyst supporting the Customer Support organization, you will play an essential role in providing financial analysis and guidance to NetApp Customer Support leadership. You will be responsible for collaborating with the business on key financial decisions, annual budgeting and investment requests, monthly forecasts, headcount & expense tracking and periodic business reviews. You will also lead business partner support with the Support Portfolio team. Essential Functions: * Provide Business Partnership, Decision Support and Fiduciary guidance * Prepare and drive operational and financial metrics in support of key decision making * Participate in projects related to financial systems or business processes * Gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts * Work with cross-functional groups to provide financial support including: o Forecasting o Budgeting o Variance analysis o Cost analysis o Support product introduction, pricing, product lifecycle changes. o Management Reporting o Organization and Cost Center Structure * Participate in Close Cycle - prepare and post JEs for areas of responsibility * Integrate financial processes and operations of the business Job Requirements * Good written and verbal communication skills * Strong analytical skills, ability to create financial models using Excel or other analytical tools and to translate data into meaningful analyses. * Highly analytical and detail oriented * Ability to work effectively with Staff to VP level employees within finance and across functions. * Ability to prioritize and handle multiple, simultaneous assignments in a fast-paced environment * Highly motivated, organized individual who can work effectively with minimal supervision and direction, as this individual can operate and drive results and set priorities independently. * Working knowledge of planning tool, Hyperion and SmartView a plus * Advanced knowledge of Microsoft Excel and Financial Modeling; database skills a plus Education * A minimum of 8 years of experience is required with at least 5 years of similar experience to role preferred. * A University Degree or equivalent experience is required. Compensation: The target salary range for this position is $127,245-$164,670. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off (PTO), various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU's), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer: NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, protected veteran status, and any other protected classification. Did you know... Statistics show women apply to jobs only when they're 100% qualified. But no one is 100% qualified. We encourage you to shift the trend and apply anyway! We look forward to hearing from you. Why NetApp? We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches. We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time per year to volunteer with their favorite organizations. We provide comprehensive medical, dental, wellness, and vision plans for you and your family. We offer educational assistance, legal services, and access to discounts. Finally, we provide financial savings programs to help you plan for your future. If you want to help us build knowledge and solve big problems, let's talk.