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Finance Analyst

2 months ago


Sunnyvale, United States Softworld, a Kelly Company Full time

Job Title: Finance Analyst

Job Location: Sunnyvale CA 94085

Onsite Requirements:

  • MS Excel
  • Financial Modeling
  • Business Acumen

Job Description:

  • This role will report to the Senior Manager, Technology & Product Finance and will be a key partner to our Tech & Product leaders within the company.
  • You will develop strong and trusted partnerships with business partners and provide accurate and timely reporting, analysis and insights.
  • Work closely with the Sr Manager of the Tech & Product in the budgeting and planning processes, including headcount and operating expenses
  • Serve as a trusted partner to senior leaders by articulating, reviewing, and analyzing financial forecasts, and executing financial planning needs
  • Prepare, enhance and distribute monthly detailed Budget versus Actual analysis and identify opportunities for efficiency and scalability
  • Research and analyze all expense activity, gaining an understanding of primary drivers of operating expenses, as well as fully understanding any variances against Plan
  • Drive efficiency into the development of monthly financial analysis and presentations for our Executive Leadership.
  • Assist in accounting processes related to close; work closely with Corporate Finance and Accounting to accrue, forecast and track activities for internal functions and external vendors as part of period close process
  • Perform various ad hoc analysis for finance and leadership
  • All other duties as assigned

We'd love to chat if you have:

  • 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

** 3rd party and subcontract staffing agencies are not eligible for partnership on this position. 3rd party subcontractors need not apply.

This position requires candidates to be eligible to work in the United States, directly for an employer, without sponsorship now or anytime in the future. **