Financial Analyst
2 weeks ago
Location: Mountain View CA 94043
Duration: 12+ months (Possible Extension)
Shift: Mon - Fri 8.00 AM - 5.00 PM PST
Job Description:
- Prepare recurring headcount reporting on a weekly basis.
- Prepare accounting entries including reclass entries.
- Expense tracking including PO tracking, making sure accruals are being captured accurately for the month and quarter.
- Assist with preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances.
- Support and manage customer success expense with forecasting, planning and analysis.
- Office/Gsuite (particularly Excel and Gsheet) skills and experience are an absolute must.
- Detail oriented and problem solving mindset.
- Experience with Financial Planning systems (Hyperion) is nice to have (preferred).
- Experience with financial modeling is nice to have.
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