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Financial Analyst

2 months ago


San Jose, United States Cypress HCM Full time

This is an exciting opportunity to join a growing global company in the cloud-based software industry Seeking a Financial Analyst to join the Revenue FP&A team, reporting to the Senior Manager of FP&A. The Financial Analyst will have high visibility to business-critical processes and regular interactions with decision makers. This position provides decision support through business case financial modeling and will own the forecast process for a variety of products.


To be successful in this growing environment, you will need to be a self-starter with excellent active listening skills, keen attention to detail, strong logical reasoning, a love for learning and problem solving, and the ability to manage multiple projects effectively.


Responsibilities:

  • Drive the monthly, quarterly, and annual forecasting process for revenue and expenses, providing insights into underlying drivers and variances
  • Partner with Strategic Partnership to identify risks and opportunities with financial institution partners
  • Update financial models to support prioritization and sound decision making
  • Partner with cross-functional teams to identify process improvements and automation
  • Collaborate with accounting to ensure accuracy and compliance of financial statements
  • Derive insights from large data sets and present recommendations to leadership
  • Prepare executive presentations and reporting on all of the above


Requirements:

  • 1-3 years of relevant experience
  • Bachelor’s degree in finance, accounting, business, economics, or a related analytical field (e.g. math, engineering)
  • Expert Excel skills and experience with financial modeling
  • High level of accountability, execution, and a strong desire to achieve outstanding results
  • Sound business acumen, logical reasoning, and critical thinking skills
  • Detailed oriented, yet able to be concise and to think at a high level
  • Strong interpersonal, written and verbal communication, with an emphasis on active listening
  • Ability to prioritize, deal with interruptions, and meet deadlines in a fast-paced environment


Pay Rate:

$45-$50/hour