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R&d Finance Manager

4 months ago


Sunnyvale, United States Infotree Global Solutions Full time

**Responsibilities**:

- Manage and consolidate financial data.
- Support budgeting, forecasting, and reporting processes.
- Create templates for business reviews and analyze performance.
- Collaborate with Accounting for financial statement reviews.
- Assist in monthly close and reconciliation.
- Provide departmental reporting and reviews.
- Update revenue and expense forecasts regularly.
- Develop P&L models for new projects.
- Prepare and distribute monthly and quarterly management reports.
- Analyze actual results and budget variances.
- Perform ad-hoc analysis and suggest process improvements.

**Minimum Qualifications**:

- Bachelor's degree in Accounting, Finance, or related field.
- 8+ years of progressive experience in Finance leadership roles.
- Strong experience: HFM/Hyperion, Cognos, MS Power BI, ERP systems like MS Navision, SAP
- Strong analytical skills.
- Proficiency in MS Office (Excel, Word, PowerPoint).
- Professional communication and time management abilities.

**Job Type**: Contract

Pay: $80.00 - $97.00 per hour

Expected hours: 40 per week

Schedule:

- Monday to Friday

**Education**:

- Bachelor's (required)

**Experience**:

- Hyperion/HFM: 8 years (required)
- Financial management: 8 years (required)

Ability to Commute:

- Sunnyvale, CA 94085 (required)

Work Location: In person