Senior Analyst, Corporate FP&A

2 months ago


San Francisco, United States Cypress HCM Full time
Job DescriptionJob Description
Senior Analyst, Corporate FP&A Duties:
  • Perform month-end close activities, such as reviewing accruals and updating headcount and financial forecasts.
  • Interpret and report on financial performance, including budget vs. actual analysis.
  • Support Corporate FP&A team and business partners with the annual planning process, including forecasting expenses and developing plan review materials.
  • Support business partners in managing purchase orders and providing financial insights.
Requirements:
  • 4+ years of relevant experience in FP&A, investment banking, accounting, or related analytical functions.
  • Strong financial modeling skills and ability to perform complex analyses to uncover business drivers and generate insights. Experience using Oracle forecasting is preferred.
  • Excellent communication skills and ability to work collaboratively with people at all levels of the organization.
  • Highly organized, independent, and self-motivated; commitment to delivering consistently accurate and high-quality work products.
  • Education: B.A. or B.S. in Business, Finance, or Accounting
Compensation:
  • $55-58.62/hr W-2
Req#: 33356193

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