Senior Financial Analyst

1 week ago


San Diego, California, United States Jobot Full time
About Jobot

Jobot is a global publicly traded Med-Tech company seeking a Senior Financial Analyst to join our San Diego office. This opportunity offers high exposure to senior business leaders throughout the company, making it a highly visible role.

Job Details
  • Lead the monthly financial close process, including accruals, prepaids, and capital.
  • Perform detailed financial analysis, including variance analysis to understand trends and deviations from budget and actuals.
  • Create various financial presentations, including actual vs budget/forecast variance analysis, expense trends, headcount analysis, and insightful variance explanations.
  • Manage headcount planning and expense management to ensure alignment with budget and forecast.
  • Develop and manage the annual budgeting process as well as quarterly forecasting for the organization.
  • Collaborate with global teams to align financial expectations and deliver on financial commitments.
  • Drive process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
  • Support strategic initiatives by preparing financial proposals and providing solutions to drive business growth.
Qualifications
  • Bachelor's degree in Finance, Accounting, or related field.
  • Masters Degree is a plus.
  • Experience in Oracle or Hyperion is a plus.
  • Advanced user in Excel.


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