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Dropbox

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Finance Manager, Corporate FP&A
San Francisco, CA, US
Job Description / Skills Required

Company Description

Dropbox supports hundreds of millions of creators and innovators around the world. Our mission is to simplify the way people work together. Dropbox Business is trusted by over 200,000 companies to safeguard their most important information. As we continue to build the best place to create, share, and work with others, there’s a perfect spot for you to grow with us.

Team Description

Our Finance team builds the financial infrastructure to scale our growing company. We combine analytical and strategic thinking to develop a sound financial future for our global brand. We work closely with teams across the company, as well as with external partners.

Role Description

We are looking for a seasoned Finance Manager in Corporate FP&A to join our team. As a senior member of the broader FP&A team, you will be a crucial part of decision-making in areas such as planning, resourcing, measuring success, approving investments, and more. You’ll partner closely with leaders in the CFO organization. You’ll get substantial senior leadership exposure, focus real-time on the highest priority business issues, and be plugged into every facet of the business.

Responsibilities

Lead Dropbox’s income statement and cash forecasting, budgeting, executive reporting and approvals for the broader FP&A organization
Manage the Planning System development and roadmap including leading consultants and others through automating the forecast process
Drive insightful analyses on to determine opportunities with the reported financial data including developing key financial dashboards across the FP&A team
Conduct advanced analytics and develop new processes and tools to deliver impactful and actionable insights that drive decision making
Build and nurture strong working relationships with senior finance executives
Engage and collaborate with other groups across Finance and beyond on ad hoc projects and modelling

Requirements

You have 8+ years of progressive finance experience preferably at a leading technology company with a strong understanding of GAAP financials
You have direct experience in a Corporate FP&A function including preparing materials for investor relations
You have an undergraduate degree in finance, economics or a quantitative discipline. MBA preferred. Professional qualifications such as CFA or CPA a plus.
Ability to coach, mentor, and develop team members
You have demonstrated excellence in business analytics and tools. Advanced Excel skills essential; and systems experience such as Tableau, Planning Systems (Hyperion) and Oracle Financials highly desirable
You bring a strong executive presence and business acumen. Ability to work directly with senior business leaders
You sweat the details and maintain a high level of integrity in your work
You're a self-starter who enthusiastically drives projects
You're able to build positive relationships with business leaders

Benefits and Perks

100% company paid individual medical, dental, & vision insurance coverage
401k + company match
Market competitive total compensation package
Free Dropbox space for your friends and family
Wellness Reimbursement
Generous vacation policy
10 company paid holidays
Volunteer time off
Company sponsored tech talks (technology and other relevant professional topics)

Dropbox is an equal opportunity employer. We are a welcoming place for everyone, and we do our best to make sure all people feel supported and connected at work. A big part of that effort is our support for members and allies of internal groups like Asians at Dropbox, BlackDropboxers, Latinx, Pridebox (LGBTQ), Vets at Dropbox, Women at Dropbox, ATX Diversity (based in Austin, Texas) and the Dropbox Empowerment Network (based in Dublin, Ireland).