Financial Analyst NetBase Solutions
THIS JOB HAS EXPIRED We are a growing financially sound start-up with an immediate need to hire a full-time Financial Analyst. This position will report to the Chief Financial Officer. The primary responsibility of this position is to provide financial support to the Executive Team and other managers across the company. The Financial Analyst will prepare ad-hoc financial analysis, manage tools to support key business decisions and will be heavily involved in the financial planning process (budget and rolling quarterly forecasts). This role will also provide reporting an analysis for cost centers, programs and activities.
Responsibilities of the Financial Analyst will include, but are not limited to:
Prepare monthly financial reports and variance analysis comparing actual results to latest forecast and budget, and provide insight into remaining forecasted spending for each functional area.
Provide financial analytical business support and perform ad hoc analysis for management or functional area.
Provide timely, insightful and relevant analysis to enable important business decisions including revenue, gross profit, efficiency metrics, ROI analysis.
Drive monthly financial close through accruals for expense estimates, review of prepaids, etc. for each functional area.
Lead/support annual budget and quarterly rolling forecasting processes. Develop and maintain revenue and expense models and templates. Rollup budgets and forecasts for corporate financial review.
Track sales activity and prepare analytics for reporting and analysis, including commissions, as needed.
Work closely with operations in inventory management, standard cost revision, cost analysis and audit controls, including excess and obsolete inventory and scrap control.
Develop and implement end-user tools to improve processes, and to improve the quality and ability to analyze results.
Ensure compliance with financial policies.
If applicable, participate in due diligence for mergers and acquisitions.
Assist with projects as required.
BS Degree in Finance, Economics or Accounting, MBA preferred
Minimum 5 year experience in financial planning, analysis, budgeting and forecasting, preferably software or Internet
Demonstrated problem solving and analytical skills and sound judgment
Proven ability to develop and maintain effective business partner relationships at all levels of the organization.
Strong written and oral communication skills for effective, clear and concise communication
Excellent organizational skills and ability to multi-task in a fast-paced environment
Proficiency in Microsoft Excel, PowerPoint, and Word are required
Demonstrated ability to work within tight deadlines and timelines, with proven experience in meeting goals on time.
Excellent attention to detail paired with timeliness
Working knowledge of GAAP; demonstrated knowledge of accrual accounting concepts and financial statement analysis
ERP system skills
Familiarity with Quick Books, NetSuite and Sales Force a plus.
||2087 Landings Drive |
Mountain View, CA 94043
THIS JOB HAS EXPIRED