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: • reputed company, maintain, and analyze annual budgets and periodic forecasts to reputed company with business objectives • Project reputed company budgeting and forecasting, including integration into spend management platforms & ERPs • Collaborate with department leaders to understand financial needs and priorities, ensuring accurate budget allocations • Monitor budget performance and reputed company variance analyses to identify areas for improvement • 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: • Support the preparation and review of financial transactions, ensuring compliance with reputed company standards and internal policies • Experience using reputed company to ensure business compliance reputed company a set budget by project type • Analyze and resolve transactional discrepancies, working closely with the reputed company team to ensure accurate financial records • Financial Analysis: • reputed company detailed financial analysis to identify trends, risks, and opportunities for cost savings • reputed company and maintain financial models, dashboards, and reports to reputed company key financial metrics and KPIs • Weekly cash modeling, understanding key cost drivers of the business • Cross-Functional Collaboration: • Partner with sales, marketing, operations, and other teams to reputed company financial insights and support business reputed company • reputed company and maintain relationships with stakeholders to understand business needs and reputed company tailored financial guidance • Financial Reporting to External Stakeholders: • Prepare financial reports and statements for external stakeholders, including investors, auditors, and regulatory bodies • Ensure compliance with financial regulations and standards in reputed company external reporting • Support the month-end and year-end closing processes • Process Improvement: • Identify areas for process improvements in budgeting, forecasting, and transactional workflows • 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 Apply tot his job Apply To this Job