Role Description

Dropbox is looking for an experienced Manager to join the Corporate FP&A team. In this highly visible role, you will have a major impact on the success of our Finance team as you lead our corporate consolidation function. Your primary responsibilities will include managing our consolidated financials, building variance and sensitivity analyses, and crafting a cohesive narrative for our internal and external stakeholders. As you execute your responsibilities, you will also be empowered to partner across the Finance organization to build relationships, optimize our tools, and seek efficiencies in our processes. The ideal candidate is driven to exceed personal and team goals, is always looking to incrementally improve processes and analyses, and is naturally inclined to anticipate risks, take ownership of challenges, and make sound business decisions.

Responsibilities

• Lead all aspects of consolidated P&L forecasting and reporting.  Oversee the monthly close process, partnering with Accounting to ensure accurate general ledger and company-wide financial statement reporting.
• Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our processes, create more efficient planning timelines, and ensure continued accuracy and analysis in each quarterly cycle.
• Maintain the consolidated Free Cash Flow model, partnering with our Treasury and Accounting functions to continually improve the accuracy and management of this key metric.
• Prepare analysis, commentary, and presentation materials for Audit Committee, Board of Directors, and other Executive-level meetings.
• Collaborate with the Financial Systems team to leverage our planning tools to drive efficiency and decision-making speed for the FP&A team.  Help deliver systems improvements to support the forecasting, metric reporting, and planning processes at Dropbox.
• Manage ad-hoc analyses and special projects as requested by our CFO and Finance Leadership team.
• Bring a collaborative, hands-on approach to your work, developing open communications and productive work relationships across the Finance organization.

Requirements

• 6+ years of progressive experience on a Corporate FP&A team at public company, preferably in the technology space
• Exceptional presentation and communication skills and the ability to guide and influence Senior Leadership
• Previous owner of, or key contributor to, a monthly reporting package delivered to the CFO; capable of researching and summarizing trends and data into a concise, actionable narrative
• Prior experience owning or directly contributing to a consolidated Free Cash Flow model
• Experience managing External Reporting from an FP&A perspective, including direct support of Investor Relations, earnings prep, and quarterly filings
• Proven ability to drive results with a focused, pragmatic approach
• BS/BA in Finance, Economics, or other quantitative discipline