FP&A Financial Manager

Company: CTI Education Group
Location: Tempe
Posted on: April 8, 2021

Job Description:

When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next medical breakthroughs. And the visionaries whose new technologies could transform the way people live and work. They come to SVB for our expertise, deep network and 30+ years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising SVBers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business. Join us at SVB and be part of bringing our clients' world-changing ideas to life. At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization. And we work diligently to encourage all with different ways of thinking, different ways of working, and especially those traditionally underrepresented in technology and financial services, to apply.
Job Description - FP&A Financial Manager (7913) Job Description As a Manager of Financial Planning & Analysis at Silicon Valley Bank, you will--work for the bank of the innovation economy. You will have the opportunity to--partner with business customers on driving strategic business direction that--leads to long term, sustainable performance and enable innovative businesses to--bring about the next big thing. This role supports the Infrastructure and Risk investment portfolios and is well suited to a candidate with experience managing project financials. The successful candidate must enjoy working in a fast paced, iterative environment, generating practical strategic solutions in areas with no or little precedence and influencing to inspire change and results. The ideal candidate will assume a high level of ownership, be analytically minded with a strong focus on detail, and be committed to quality deliverables. This is an individual contributor role. Day-to-Day responsibilities will include (but not be limited to) the following:

• Lead the development of financial forecasts and reporting for Infrastructure and Risk investment portfolios, management reporting month-end close, risks and opportunities identification and reporting:
  • Own the financial modeling of projected costs to deliver, engaging with project teams for input and providing multiple financial scenarios
  • Provide ad hoc financial analysis of portfolio spend
  • Track, maintain and document changes to budget & impacts in a highly organized manner
  • Report historical financial performance and interpret the results to adjust the forward-looking views
  • Be the finance business partner to the Global Services and Risk teams for the annual project budget and quarterly financial forecasting
  • Proactively identify and act upon opportunities for financial reporting, forecasting and deep dive analyses
  • Own workforce and capacity planning for Technology resources across all investment portfolios
  • Engages with portfolio leadership to support required governance including approval, managing and reporting on project financials
  • Supports identifying and implementing of technology requirements to support accurate project financial accounting and management reporting
  • Business presentations: independently develop and present financial results to senior audiences, clearly articulate outcomes of analysis to leadership teams
  • Become a trusted business partner and advisor to the Global Services and Risk organizations and build deep relationships with the respective Leadership teams
  • Independently manage and prioritize workload across diverse stakeholder groups #LI-CO1 Qualifications
    • 7+ years of experience in finance including technology investments delivered through Agile methodology and headcount planning. Financial Services and Banking experience a plus
    • Advanced Microsoft Excel skills required for model development and executive level output and reporting
    • Ability to complete assigned responsibilities as a team and engage with business partners with a friendly, service-oriented attitude
    • Ability to work effectively in a complex work environment, including interacting well with increasingly senior partners and a wide variety of groups (financial planning & analysis team, accounting, Technology & Risk teams)
    • Strong organization, written and verbal communication skills with the ability to influence key stakeholders and speak about financials in an accessible style
    • Understanding of financial statements, accounting procedures, internal and external reporting and variance analysis
    • Working knowledge of PowerPoint and Word-- Primary Location : Tempe Work Locations : Hayden Ferry Hayden Ferry Lakeside I 80 E Rio Salado Parkway, Suite 600 Tempe 85281 Job : Finance & Accounting Full-time Job Posting : Jan 8, 2021, 10:48:13 PM n For more than 30 years, SVB Financial Group (NASDAQ: SIVB) and its subsidiaries have helped innovative companies and their investors move bold ideas forward, fast. SVB Financial Group serves companies in technology-related, life science and healthcare, venture capital and private equity, and premium wine industries. Along with commercial, investment, international and private banking services provided by Silicon Valley Bank, the company offers funds management, business valuation services, broker-dealer transactions, asset management and private wealth management. Headquartered in Santa Clara, Calif., SVB Financial Group operates in centers of innovation in the U.S. and around the world. Learn more at www.svb.com. SVB Financial Group is an equal opportunity employer.At SVB, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities SVB serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization. And we work diligently to encourage all with different ways of thinking, different ways of working, and especially those traditionally underrepresented in technology and financial services, to apply-- 2019 SVB Financial Group. All rights reserved. SVB, SVB FINANCIAL GROUP, SILICON VALLEY BANK, MAKE NEXT HAPPEN NOW and the chevron device are trademarks of SVB Financial Group, used under license. Silicon Valley Bank is a member of the FDIC and the Federal Reserve System. Silicon Valley Bank is the California bank subsidiary of SVB Financial Group (Nasdaq: SIVB).Silicon Valley Bank is registered in England and Wales at Alphabeta, 14-18 Finsbury Square, London EC2A 1BR, UK under No. FC029579. Silicon Valley Bank is authorised and regulated by the California Department of Business Oversight and the United States Federal Reserve Bank; authorised by the Prudential Regulation Authority with number 577295; and subject to regulation by the Financial Conduct Authority and limited regulation by the Prudential Regulation Authority. Details about the extent of our regulation by the Prudential Regulation Authority are available from us on request.
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Keywords: CTI Education Group, Tempe , FP&A Financial Manager, Executive , Tempe, Arizona