SENIOR FINANCIAL ANALYST, FINANCIAL PLANNING AND ANALYSIS Audience
THIS JOB HAS EXPIRED Responsibilities
Responsible for global OPEX forecast and spending control
Coordinate Annual Operating Plan and quarterly forecast cycles
Assist in purchase requisition financial approval process
Conduct in-depth variance analysis on P&L and key B/S items
Model business expenditures, revenue, inventory, cash, and accounts receivable
Develop and maintain strong business partnership with all functional teams and with other Finance groups
Assist with publishing management reporting packages, dashboards, Board presentations and analytics.
Support ERP and data warehouse implementation and maintenance
Other Ad Hoc FP&A tasks and projects as required from time to time.
Professional Experience & Skills
Bachelor?s degree in Finance, Accounting, Business or Economics, MBA/CPA preferred.
6+ years? experience in a high tech and high growth organization, with progressive accounting responsibilities (AR/AP, GL and financial reporting).
Ability to translate between business and accounting terms
Advanced skill with spreadsheet data analytics (Excel, Access, Brio).
ERP experience (Great Plains, Oracle, SAP, Hyperion Essbase).
Strong communication skill, dedicated and self-driven
||1330 Villa Street |
Mountain View, CA 94041
THIS JOB HAS EXPIRED