Financial Analyst
7 days ago
Location: Redwood City, CA
Duration: 12 months
Job Description:
- Looking for a highly capable Financial Analyst who can build and sustain finance expenses and reporting models, engage with upper management as a strong business partner, and become a trusted financial advisor to VPs in Americas Commercial team.
- This position will provide direct support for the US Commercial and Service functions;
- A successful candidate will exhibit strong business insight with a desire and ability to understand the business and not simply report on the business.
- They must not only be at ease partnering with senior management on resource and planning needs, but also enjoy identifying and driving operational improvements across the Finance and Accounting organization
- Drive expense variance analysis and provide partnership to Commercial and Service business leaders to execute on plan; analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making
- Perform in-depth financial & operational analysis and quarterly/annual forecast modeling, including operating expenses, headcount and capital, to accelerate future business planning decisions
- Establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy.
- Prepare, analyze and distribute functional and internal management reports, including financials P&L and operating review package
- Responsible for month-end, quarter-end and year-end FP&A close activities, including preparation of journal entries, reporting, and forecast activities related to Headcount, Capital, and Operating expenses.
- Understand standard accounting principles and policy and interact with accounting and financial partners to maintain proper financial processes, procedures and controls.
- Conduct ad-hoc planning and analysis to support the business and senior management.
- BS in Accounting/Finance or equivalent experience
- 3+ years of proven experience in FP&A – Finance
- Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP
- Strong financial modeling, analytical and problem-solving skills that effectively interpret problems to provide solutions
- Proficient Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot table
- Outstanding prioritization skills (strong ability to organize multiple, competing priorities)
- Effectively communicate and present financial data, and collaborate with leadership
- Natural bias towards continuous improvement
Compensation:
Factors which may affect starting pay within this range may include [geography/market, skills, education, experience and other qualifications of the successful candidate.
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