Accounting/Finance - Financial Analyst

1 month ago

Redwood City, United States LanceSoft Full time

Job Title: Accounting/Finance - Financial Analyst

Location: Remote(Redwood City, CA 94065)

Shift:       1st Shift 

Duration: 0-12 Months (Possible Extension)

Job Description

• 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.

 

Education and/or Work Experience Requirements:

• BS in Accounting/Finance or equivalent experience

• 3+ years of proven experience in FP&A – Finance

• Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP

• Strong financial modeling, analytical and problem-solving skills that effectively interpret problems to provide solutions

• 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

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