Hyperion Forecasting Marketing Jobs

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16d ago

Senior Financial Analyst, Consumer Marketing Finance

Sandisk Milpitas, CA

Milpitas, CA

16d ago

Full time Marketing Senior Advisor

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Job Description

Sandisk's Consumer Marketing Finance team in Milpitas, CA, onsite, is seeking a Senior Financial Analyst, Consumer Marketing Finance, to lead complex planning, forecasting, and analysis that drive key consumer business objectives. The role partners with senior stakeholders to translate data into strategic finance insights that inform campaigns, pricing decisions, and investment trade-offs.

Responsibilities

Collaborate with business leaders as a trusted finance advisor, delivering financial insights to support marketing campaigns, strategic initiatives, pricing choices, and investment trade-offs.
Own end-to-end financial planning and forecasting for designated business areas, including annual operating plans, quarterly outlooks, and long-range plans.
Build and maintain revenue, margin, and ROI models, incorporating key drivers and scenario analysis.
Lead the preparation of executive-level financial reviews, dashboards, KPIs, and management reporting with clear financial narratives.
Oversee month-end and quarter-end analyses to ensure accuracy, insight, and alignment with internal controls and reporting standards.
Perform in-depth variance analysis to identify trends, risks, and opportunities, communicating root causes and implications to senior leadership.
Identify, design, and implement process, control, and tools improvements to enhance forecasting accuracy, efficiency, and scalability.
Lead or contribute to cross-functional initiatives and special projects, including financial systems implementations and process enhancements.
Prepare complex ad hoc analyses to support senior management decision-making and time-sensitive business needs.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
At least seven years of progressive finance experience with increasing scope and complexity; FP&A experience required.
Strong Microsoft Excel skills for advanced financial modeling and scenario analysis.
Solid knowledge of financial planning, forecasting, variance analysis, and performance management.
Proven ability to independently manage complex deliverables and multiple priorities with minimal supervision.
Experience translating complex financial data into clear, concise insights for senior and executive audiences.
Effective written and verbal communication skills, with the ability to influence without formal authority.
Track record of process improvement, control enhancement, and analytical rigor.
High attention to detail while operating at a strategic level.

Technologies

Microsoft Excel
SAP
Hyperion
Anaplan

Benefits

Paid vacation time
Paid sick leave
Medical, dental, and vision insurance
Life, accident and disability insurance
Tax-advantaged flexible spending accounts
Health savings accounts
Employee assistance program
Supplemental life and AD&D
Legal plan
Pet insurance
Critical illness
Accident and hospital indemnity
Tuition reimbursement
Transit benefits
Applause Program
Employee stock purchase plan
Sandisk Savings 401(k) Plan

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