Financial Analyst (#21985)

DeWinter Group
San Francisco
07 May 2021
12 May 2021
Contract type
Full time

Role Overview

Our client in San Francisco seeks an FP&A Analyst. As an FP&A Analyst on the Finance team, you will play a key role in their financial planning processes and operations. They are looking for someone who has an eye for data and a passion for optimization. The ideal candidate will be curious about every aspect of the business and provide insights on observed trends.

You will:

  • Provide accurate and timely financial reporting with meaningful insight into trends and key operating metrics.
  • Support Accounting's close processes on a monthly and quarterly basis on full P&L (revenue and expense).
  • Own and manage full–cycle budget planning and reporting with functional group leaders. Their business model is maintained in Anaplan, Builder experience with the tool is a strong plus.
  • Develop and participate in the company's annual strategic and operating plan, including budgeting, forecasting, and long–range planning support in key departments.
  • Build in Anaplan dashboards for improved visibility and usability across the organization to enable thoughtful analyses and communication to functional leaders.
  • Assist with finance integration activities, which may include cross–functional software solutions and processes.
  • Provide thoughtful analyses that will help drive strategic decisions throughout the company.

You are:

  • Strong analytical, quantitative and investigative skills with a drive to develop a deep understanding of business issues
  • High attention to detail with a dedication to data integrity
  • Bachelor's degree from a top tier university; major in economics or quantitative field (math, science, finance/accounting) preferred
  • 1–3 years of experience in finance–related field
  • Advanced skills for utilizing Excel to analyze data and create financial and operational models plus PowerPoint to communicate analysis effectively
  • Experience with SQL, Netsuite, Anaplan, Tableau and other BI tools a plus

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