Long-Range Planning Manager

Role Description

The 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 skills

Preferred Qualifications

• Knowledge of financial systems such as Oracle

Compensation