Financial Analyst - Pleasanton, United States - Viva Usa, Inc.
Description
Title: Financial Analyst - Onsite
Description:
Analyzes financial data and projects financial condition based on past performance and present earnings; reviews proposals and prepares analysis of feasibility and profitability.
The FINANCIAL ANALYST will be an FP&A professional supporting Heart Failure Operations. This position will be partnering with various levels of business teams to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include supporting the Operations team in Pleasanton, creation and maintenance of annual budgets and periodic forecast updates, provide financial analysis, performance monitoring and variance analysis. You will be partnering closely with Operation leadership and others to help maximize division margin improvement for the business unit.
YOULL DO
Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Pleasanton Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
Support Pleasanton Standard Costing processes and develop training materials.
Perform monthly accounting responsibilities for month-end close including journey entry preparation, spend/headcount review, variance analyses, and reporting of month end results to management.
Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals.
Provide financial support for all Pleasanton projects.
EDUCATION AND EXPERIENCE YOULL BRING
Required
Associate Degree in Accounting / Finance required
Minimum 2+ years experience
Skill set:
Self-motivated and proactive, setting high standards for success
Strong analytical and critical thinking skills
Accuracy and attention to detail
Great communication skills and ability to articulate results based on audience
Quick learner and adaptable to changes and new environment.
Preferred
BS in Accounting / Finance
Minimum 4 years of accounting / financial planning and analysis experience
Technical proficiency:
Advanced user of Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning/Essbase systems.
Candidates must be detail oriented and will be working mostly in SAP.
50% of the role will be working in standard costing. The rest will be supporting various projects.
Associates fine with right experience but prefer bachelor's.
Note :
100% onsite.
8:00 am - 4:00 pm