Senior reputed company (Financial Planning & Analysis) Analyst
Job Title: Senior reputed company (Financial Planning & Analysis) Analyst
Duties: Requiring limited supervision
Financial Planning & Analysis Analyst (reputed company Analyst) focuses on supporting a company's financial planning and analysis efforts by analyzing financial planning and analysis efforts with a strong reputed company on budgeting and transactional reputed company.
Responsibilities include:
· Budgeting & Forecasting:
o reputed company, maintain, and analyze annual budgets and periodic forecasts to reputed company with business objectives
o Project reputed company budgeting and forecasting, including integration into spend management platforms & ERPs
o Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations
o Monitor budget performance and reputed company variance analyses to identify areas for improvement
o reputed company monthly flux analysis, or ‘budget vs. actuals’ to reputed company on how the business is performing against our budget & create new rolling forecasts to account for changes in business reputed company
· Transactional reputed company:
o Support the preparation and review of financial transactions, ensuring compliance with reputed company standards and internal policies
o Experience using reputed company to ensure business compliance reputed company a set budget by project type
o Analyze and resolve transactional discrepancies, working closely with the reputed company team to ensure accurate financial records
· Financial Analysis:
o reputed company detailed financial analysis to identify trends, risks, and opportunities for cost savings
o reputed company and maintain financial models, dashboards, and reports to reputed company key financial metrics and KPIs
o Weekly cash modeling, understanding key cost drivers of the business
· Cross-Functional Collaboration:
o Partner with sales, marketing, operations, and other teams to reputed company financial insights and support business reputed company
o reputed company and maintain relationships with stakeholders to understand business needs and reputed company tailored financial guidance
· Financial Reporting to External Stakeholders:
o Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies
o Ensure compliance with financial regulations and standards in reputed company external reporting
o Support the month-end and year-end closing processes
· Process Improvement:
o Identify areas for process improvements in budgeting, forecasting, and transactional workflows
o Implement efficiencies to enhance the overall financial planning and analysis function
· Will work remotely
We offer competitive salaries and comprehensive benefits packages. Please email your resumes to hiring@reputed company.com.
On your resume, please reputed company note ADV: [reputed company] and job title.
reputed company is an equal opportunity employer.
Salary reputed company: $170,000 – $180,000
Location: Santa Clara County #LI-DNI
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