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Financial Analyst

4 months ago


Redwood City, United States Compunnel Inc. Full time

Financial Analyst


Responsibilities:

  • Financial Planning & Analysis (FP&A):
  • Build and sustain finance expense and reporting models.
  • Drive expense variance analysis and partner with business leaders.
  • Perform financial & operational analysis and quarterly/annual forecast modeling.
  • Establish a regular cadence with business partners to review financials and forecasts.
  • Prepare, analyze, and distribute financial reports.
  • Conduct ad-hoc planning and analysis to support the business.
  • Financial Close:
  • Responsible for month-end, quarter-end, and year-end FP&A close activities.
  • Prepare journal entries, reports, and forecasts related to headcount, capital, and operating expenses.
  • Accounting & Controls:
  • Understand standard accounting principles and policies.
  • Interact with accounting and financial partners to maintain proper processes and controls.


Qualifications:

  • Education:
  • BS in Accounting/Finance or equivalent experience
  • Experience:
  • 3+ years of proven experience in FP&A - Finance
  • Experience with financial planning tools (HFM, Hyperion, Essbase) and reporting tools (Power BI, Oracle ERP)
  • Skills:
  • Strong financial modeling, analytical, and problem-solving skills.
  • Proficient in Excel with advanced functionalities.
  • Excellent prioritization and communication skills.
  • Natural bias towards continuous improvement.

Additional Information:

  • This position requires a strong business partner mindset and the ability to become a trusted financial advisor.
  • The successful candidate will have a desire to understand the business and not simply report on it.
  • They must be comfortable partnering with senior management on resource and planning needs.