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Senior Financial Planning and Analysis

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world!

Position Summary

The Senior FP&A (Financial Planning & Analysis) position will work directly with the Product Management organization performing forecasting, budgeting, and analysis with general oversight from finance management.

Position involves budget management, decision support, business analysis and special projects.

The position will be responsible for setting and leading financial targets along with providing analysis and justification with the goal of corporate optimization.

Outside of the regular reporting cycle the Sr.

FP&A analyst will respond to ad hoc projects and research in support of the CFO, SVP and corporate finance group.

The diversity of our Product Management organization includes support of F5 leadership in ADC and Security, both domestically and internationally.

This position will work directly with Product Management leadership and other F5 Management in developing strategies and targets for their respective departments.

This role will involve customer service and financial analytics to help the teams in achieving company strategic goals, project plans and deliverables and core support of the enterprise.

This role requires a self-starter with a strong financial modeling background, analytical skills, a keen attention to detail, ability to work in a fast-paced environment with ambiguous situations, and validated skills in project management.

This role has regular interaction with various business leaders and teams across F5 Networks and requires strong people skills.

Primary Responsibilities

* Develop, interpret, and implement financial concepts for financial planning

* Perform technical analysis to regulate present and future financial performance

* Bring together, analyze, prepare, and summarize recommendations for operating forecasts

* Monitor the financial targets and operating metrics for assigned business organizations

* Distribute and socialize financial plans and results to appropriate business partners

* Support general managers on annual budgeting process including return on investment and multi-year investment thesis

* Learn F5 technologies to support investment needs

* Provide ad hoc reporting and support to assigned business organizations and Finance leadership as required

* Provide training and assistance to other junior Finance staff members as needed

* you are responsible for upholding F5’s Business Code of Ethics and for promptly reporting violations of the Code or other company policies

* Performs other related duties as assigned

The Job Description is intended to be a general representation of the responsibilities and requirements of the job.

However, the description may not be all-inclusive, and responsibilities and requirements are subject to change

Knowledge, Skills and Abilities

* Experience using business models, ...

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