Sr Director, Financial Planning & AnalysisCA Technologies - Cary, NC
Sr Director, Financial Planning & Analysis
Do you want to help eliminate barriers between ideas and business outcomes? We want you to bring your unique experiences and creative ideas to the table. CA Technologies provides software and solutions that help our customers to develop, manage, and secure complex IT environments to increase productivity and enhance competitiveness in their businesses. Itâ€™s our aim to encourage global collaboration and results-oriented innovation, while supporting and developing our talented people and our communities. CA Technologies will empower you to drive authentic success, for both the business and yourself in the application economy.
Your future starts here!*
This position is responsible for budgeting, forecasting, and complex financial analysis that supports management decision making for the Professional Services segment. Manage a team that develops financial analysis to support strategic decision making within the company, with the ability to work autonomously, and interface with Executives directly.
CA Technologies is a Fortune 1000 company with a startup mentality â€“ and weâ€™re searching for incredible, bright talent to dominate in the marketplace. Sure, CA has been a leading software company for nearly four decades, with a global customer base that includes the majority of the Fortune 2000 - but what excites us today is the opportunity to redefine the future of our industry in the age of the cloud, mobile, social and big data. We have a daring vision and a powerful, expanding solution set that helps the worldâ€™s most successful companies realize their boldest objectives. For more information, visit ~~~
About the Role*
In this role, youâ€™ll help support CA Technologies charter to transform the IT industry. You will responsible to:
Responsible for all aspects of FP&A for the North America and Latin America services and education business
Direct the annual planning and forecasting process
Direct the effort to prepare, review and present monthly financial results to executive management
Provide leadership in the analysis and validation of business and financial data reported across the organization and recommend responses to information / trends
Ensure that information is structured and presented to corporate executives in a way that can inform business decisions and assist the business in achieving financial and growth targets.
Develop reporting packages, track key metrics and perform actual to plan analysis
Prepare presentations that describe and communicate the financial performance of the business
Develop detailed financial models including cost-benefit analysis and outlining key revenue drivers and critical success factors
Review of monthly fixed expenses, including actual vs. plan vs. forecast
Responsible for sizing resource needs and overall capacity planning
Establish and adjust pricing based on market demands
How Youâ€™ll Stand Out*:
The perfect candidate for this role will have a demonstrated record of success in positions of increasing responsibility over the course of their career. She/he will have an outstanding track record and reputation for being proactive, assertive and detail oriented. An ideal background will include:
Strong managerial, strategic and critical thinking abilities.
Ability to recruit, mentor, and develop staff.
Excellent communication, presentation, problem solving and analytical skills required.
Work collaboratively and effectively across all functions of the organization.
Possess a strong knowledge of financial systems, cost accounting and financial modeling. SAP system experience a plus.
Strong skills in MS office - excel and PowerPoint required.
Business travel of approximately 10 or less percent yearly is expected for this position.
Bachelor's degree or global equivalent in Finance, Accounting or a related field.
Typically, 10 or more years of financial planning and analysis experience in a global environment. Knowledge of GAAP and all aspects of general accounting a plus
More About Working at CA:*
CA has earned scores of global Workplace Excellence awards in the last few years â€“ and thereâ€™s a reason for that. Here youâ€™ll have the opportunity to explore flexible work arrangements, partner with our impressive customer set, and enjoy a competitive compensation package â€“all while pushing the boundaries of whatâ€™s â€œpossibleâ€ by collaborating with a diverse team of global innovators. In short? CAâ€™s fun, diverse, fast-paced culture have put us on the map as one of the best employers in IT. For more information, visit ~~~/careers.
A Great CA Employee:*
Takes smart risks
Is a â€œdriverâ€
Doesnâ€™t take themselves too seriously
Likes to laugh
Loves a good challenge
Is resilient when faced with setbacks
Teams well with others
Insists on quality results
Adapts easily to change
Solves problems creatively
If you want to fulfill your potential, be acknowledged for your achievements, and be given autonomy to make decisions for your business and customers; if you want to work with a company that respects you as an individual - recognizing both your needs at work and your responsibilities outside of it - then CA Technologies is where you belong. At CA Technologies your passion and expertise can directly impact the business and youâ€™ll help offer our customers practical approaches to delivering new, innovative services and value through IT.
We offer competitive salary, company-sponsored premium Medical/Prescription & Dental Plans, company-paid Holidays, Vacation, Anniversary Service and Sick Days, 401(k) Plan, Education/Training Reimbursement, Charitable Gift Program, Adoption Assistance Program.
Our Islandia, NY campus offers several amenities, including:
â€¢ Gourmet cafeteria with wide selection of cuisine
â€¢ Montessori Child Development Center for children up to the age of six
â€¢ Banking services
â€¢ Fitness Center (state of the art facility complete with indoor full court basketball, indoor racquetball courts, cardio studio, outside running track, soccer fields, tennis courts)
â€¢ Concierge services (dry cleaning, package shipping, stamps and movie rentals)
â€¢ On-site chiropractor
At CA Technologies your passion and expertise can directly impact the business and youâ€™ll help offer our customers practical approaches to delivering new, innovative services and value through IT.
To learn more about CA Technologies and this opportunity, we welcome you to visit our web site at ~~~/careers
We and all of our subsidiaries are equal opportunity employers. As such, it is our corporate policy to fill positions with qualified candidates regardless of the candidateâ€™s race, color, sex, age, religion, ancestry, national origin, citizenship status, marital status, sexual orientation, gender identity, genetic information, disability, pregnancy, military status, veteran status or any other protected group status.
Note to Recruiters and Placement Agencies
: We do not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website or to any of our employees. We will not pay fees to any third party agency or firm and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered our property and will be processed accordingly./
/ If you require an accommodation with the online application process, please contact Talent Acquisition at ~~~./
10 days 6 hours ago
applySr Director, Financial Planning & Analysis CA Technologies - Cary, NC, United States
CA Technologies (NASDAQ: CA) provides IT management solutions that help customers manage and secure complex IT environments to support agile business services. Organizations leverage CA Technologies software and SaaS solutions to accelerate innovation, transform infrastructure and secure data and identities, from the data center to the cloud.
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