Financial Planning
1 month ago
Details:
Job Title: Financial Planning & Analysis Lead
Location: Redwood City, CA (Remote Eligible)
Zip Code: 94065
Start Date: Right Away
Job Type: Contract - 6 months
Pay Rate: $60.00/hr
Keywords: #FinancialAnalysisLead #FinanceAccountingJobs
JOB RESPONSIBILITIES:
- Drive expense variance analysis and provide partnership to Commercial and Service business leaders to execute on plan; analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making.
- Perform in-depth financial & operational analysis and quarterly/annual forecast modeling, including operating expenses, headcount and capital, to accelerate future business planning decisions.
- Establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy.
- Prepare, analyze and distribute functional and internal management reports, including financials P&L and operating review package.
- Responsible for month-end, quarter-end and year-end FP&A close activities, including preparation of journal entries, reporting, and forecast activities related to Headcount, Capital, and Operating expenses.
- Understand standard accounting principles and policy and interact with accounting and financial partners to maintain proper financial processes, procedures and controls.
- Conduct ad-hoc planning and analysis to support the business and senior management.
REQUIRED QUALIFICATIONS:
- BS in Accounting/Finance or equivalent experience.
- 8+ years of proven experience in FP&A.
- Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP is a plus.
- Strong financial modeling, analytical and problem-solving skills that effectively interpret problems to provide solutions.
- Should be highly scalable and have the initiative and resourcefulness to complete work assignments in a changing environment.
- Ability to interface with all levels of staff.
- Proficient Excel capabilities including creating automated models and workbooks using formulas, look-ups, and pivot table.
- Outstanding prioritization skills (strong ability to organize multiple, competing priorities).
- Effectively communicate and present financial data, and collaborate with leadership.
- Natural bias towards continuous improvement.
If you are interested in this role, please apply via the apply now link provided. #J-18808-Ljbffr
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