Finance Analyst

2 weeks ago


San Jose, United States AIT Global inc. Full time
Job DescriptionJob DescriptionJob Title: Finance Analyst
Location: San Jose, CA or Draper, UT
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
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 modelling
  • 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

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