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Lead Financial Analyst

2 months ago


Oakland, California, United States LanceSoft Full time
Financial Planning & Analysis:
Design and uphold intricate financial models to facilitate strategic decision-making.
Collaborate with departmental leaders to formulate and evaluate budgets, forecasts, and variance analyses.
Deliver comprehensive financial insights to aid senior management in making well-informed business choices.
Reconcile and scrutinize general ledger accounts, addressing any discrepancies in a timely manner.
Assist in audit processes by providing essential documentation and clarifications.

Budget Oversight:
Partner closely with department leaders to create, oversee, and assess operational budgets.
Employ best practices to improve the efficiency of budgeting processes.
Streamline the recharge mechanism, ensuring precise tracking and reporting of expenses and revenues across various departments. Collaborate with cross-functional teams to enhance the efficiency of the recharge system.

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