Senior Financial Analyst (#22084)

Recruiter
DeWinter Group
Location
San Francisco
Salary
Competitive
Posted
21 Feb 2021
Closes
11 Mar 2021
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time

Our client in the East Bay is looking for a Senior Financial Analyst who will be responsible for providing financial support to the Chief Financial Officer's organization. In this role, you will directly partner with the G&A business leaders and be responsible for developing accurate headcount, expense and capital forecasts, timely Corporate submissions, month–end FP&A close activities and management reporting. The individual will support the Finance & Accounting, HR, IT, Legal, and Facilities functions by providing sound business decision making through insightful financial analysis and accurate forecasting.


Roles and Responsibilities:

  • Evaluate results to plan, drive variance analysis and provide partnership to G&A business leaders in Finance, HR, IT, Legal, and Facilities 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.
  • Conduct ad–hoc planning and analysis to support the G&A departments and senior management.
  • Assist with special projects as needed

Requirements:

  • 4+ years of experience in Finance or Accounting with Business Partnering experience
  • BS/BA in accounting, finance or economics. MBA/CPA preferred
  • Strong analytical and problem–solving skills
  • Must have excellent verbal and written communication skills
  • Experience with Host Analytics and Workday a plus

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