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Long-Range Planning Manager

Role DescriptionThe finance manager, focused on long-range planning, will manage Dropbox’s three-year financial plan consisting of a full P&L and free cash flow. This plan drives business decisions that bring us in line with our long-term financial goals. This role is very cross-functional within finance, partnering with the revenue FP&A team, OPEX FP&A leads, treasury, tax & accounting teams. The output & day to day responsibilities for this role are highly visible & allow a vast exposure to company-wide strategy. The ideal candidate has a strong attention to detail, while still being able to understand the big picture, understanding of and experience with financial models, and a desire to learn and grow.Responsibilities• Own the quarterly process of updating the company’s long-term plan (including the full P&L & free cash flow). This process involves coordination with multiple finance teams to put a complete picture together, provides recommendations on potential savings and investment areas to ensure a strong, yet realistic, financial outcome and presentation of the plan to execs and corresponding management of feedback.• Provide ad hoc reporting and analysis to stakeholders.• Creation of company-wide budget targets as part of the annual planning process.Requirements• 8+ years of progressive experience in a financial analyst/manager role in FP&A, strategic finance, or investment banking.• Robust analytical and modeling skills with a strong attention to detail• Proven experience in financial modeling with a comprehensive understanding of a company’s holistic financial performance, including key metrics and reporting.• Excellent communication and collaboration skillsPreferred Qualifications• Knowledge of financial systems, such as OracleCompensationUS Zone 1This role is not available in Zone 1US Zone 2$133,100—$180,100 USDUS Zone 3$118,300—$160,100 USD

Average salary estimate

$149200 / YEARLY (est.)
min
max
$118300K
$180100K

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Full-time, on-site
DATE POSTED
December 14, 2024

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