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Financial Analyst

3 months ago

Pleasanton, United States Rose International Full time

Date Posted: 08/09/2024

Hiring Organization: Rose International

Position Number: 469022

Job Title: Financial Analyst

Job Location: Pleasanton, CA, USA, 94588

Work Model: Onsite

Shift: 8:00 am to 5:00 pm

Employment Type: Temporary

Estimated Duration (In months): 10

Min Hourly Rate($): 50.00

Max Hourly Rate($): 55.00

Must Have Skills/Attributes: Expense Reports, Financial Analysis, SAP

Job Description

Our client is seeking a qualified Financial Analyst to provide financial planning, analysis and reporting to management for the Heart Failure (HF) business unit. Performs analysis and review of operating results. Assists with monthly financial closing activities, as well as preparing financial models, ad hoc analysis, and presentations supporting the quarterly LBE (latest best estimate) forecasting cycles.


Qualifications:

• Bachelor’s degree in finance, Accounting, Business Administration, or related field

• 2+ years of related experience

• Previous experience working with MS Office Suite: Excel and PowerPoint; must have strong proficiency with relevant financial systems applications

• SAP experience a bonus

• Ability to work in a highly matrixed and geographically diverse business environment

• Ability to work within a team and as an individual contributor in a fast-paced, changing environment

• Ability to leverage and/or engage others to accomplish projects

• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization


Financial Analyst Responsibilities:

• Routinely performs financial planning and analysis activities for the HF business unit, which may include any combination of the following areas: budgeting and forecasting, monthly variance analysis, business development, gross margin, capital, headcount, and other facets of the operating expense side of the P&L

• Participates in ad hoc analysis, project consolidation, and reporting as required by finance management

• Provides routine reports to key stakeholders based on knowledge of finance systems and knowledge of the HF operating expense forecast

• Partners with cross-functional teams to consolidate month-end analysis and commentary related to the financial close cycle

• Prepares consolidated reporting, presentations, and analysis for quarterly LBE cycles

• Maintains positive and cooperative communications and collaboration with all levels of employees, customers, contractors, and vendors


  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**


  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**


Benefits:

For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).