Financial Analyst

7 days ago


Redwood City, California, United States Sunrise Systems Full time
Position Title: Financial Analyst

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.
Education and/or Work Experience Requirements:
  • 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
The hourly rate range for this position is between $45 - $48/ hour, without benefits

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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