Long-Range Planning Manager

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.

• 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.Â

• 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

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  Knowledge of financial systems, such as Oracle

  
  

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