Financial Analyst - Pleasanton, United States - Viva USA, Inc.

Viva USA, Inc. Pleasanton, United States

4 weeks ago

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.

YOU'LL 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 YOU'LL 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

Financial Analyst

1 day ago

Data Science Software LLC Pleasanton, United States

**Summary**: · PSP Financial Analyst with AP concentration performs under limited supervision to hands-on manage accounts payable cycle and enhances the overall company's financial flow. Being a self-starter, having an ability to take on an ad-hoc assignment in addition to normal ...
Financial Analyst

2 days ago

Calibery Software LLC Pleasanton, United States

**Summary**: · Understanding overall accounting duty, flow, and logic from PO, AP, SO, AP.accounts reconciliation, PL, BS, Cash-flow, audit/review, and internal control is also necessary. Having experienced or involved in inventory managing and/or internal control in a manufactur ...
Financial Analyst

2 days ago

JAMY INTERACTIVE Pleasanton, United States

Understanding overall accounting duty, flow, and logic from PO, AP, SO, AP.accounts reconciliation, PL, BS, Cash-flow, audit/review, and internal control is also necessary. Having experienced or involved in inventory managing and/or internal control in a manufacturer would be a p ...
Financial Analyst I

4 weeks ago

Experis Pleasanton, United States

Is this your location? If not, update now for the most accurate results · Page 1 of 152 jobs · front runner · Aushilfe im Verkauf Minijob (m/w/d) · Lidl Koblenz Süd · Bitburg, Rheinland-Pfalz 54634 · posted 04/30/2024 · More... · front runner · Aushilfe im Verkauf Minijob ( ...
Financial Data Analyst

3 weeks ago

MICRODENTAL LABORATORIES Livermore, United States

MicroDental Laboratories is a world-class, rapidly growing, global company with strong benefit packages and great long-term stability. We operate in over 25 locations in North America as both MicroDental Laboratories and Modern Dental Laboratory USA. With our focus on Quality, Va ...
Financial Analyst

2 weeks ago

Legence San Jose, United States

Legence, a Blackstone portfolio company, is an Energy Transition Accelerator that provides advisory services and implementation focused on financing, designing, building, and servicing complex systems in mission-critical and high performance facilities. With five decades of exper ...
Financial Analyst

2 weeks ago

DivIHN Integration Inc Pleasanton, United States

DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 200 ...
Financial Analyst

2 weeks ago

Workday Pleasanton, United States

Workday is seeking a Financial Analyst to join the Customer Experience Business Finance team in a role passionate about financial performance analysis and reporting. Were looking for an organized, detail oriented, self-starter with a desire to learn Financial Analyst, Financial, ...
Financial Analyst

1 day ago

DivIHN Integration Pleasanton, United States

DivIHN (pronounced 'divine') is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 200 ...
Financial Analyst

3 weeks ago

Viva Usa, Inc. Pleasanton, United States

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 profe ...
Financial Analyst

3 weeks ago

Mindlance Pleasanton, United States

Title: Financial Analyst · Location: Taylor, TX · Duration: 6+ months with possible extensions · Summary: · Performs a variety of professional-level variance analyses. Maintains specialized financial records and statistics and prepares financial reports. Performs related financia ...
Financial Analyst

3 weeks ago

Spectraforce Technologies Pleasanton, United States

Position Title: Financial Analyst · Location: Pleasanton CA USA 94588 · Duration: 06 months. · 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 owne ...
Financial Analyst

1 week ago

DivIHN Integration Pleasanton, United States

DivIHN (pronounced "divine") is a CMMI ML3-certified Technology and Talent solutions firm. Driven by a unique Purpose, Culture, and Value Delivery Model, we enable meaningful connections between talented professionals and forward-thinking organizations. Since our formation in 200 ...
Financial Analyst

3 weeks ago

Mindlance Pleasanton, United States

Title: Financial Analyst · Location: Taylor, TX · Duration: 6+ months with possible extensions · Summary: · Performs a variety of professional-level variance analyses. Maintains specialized financial records and statistics and prepares financial reports. Performs related fina ...
Financial Analyst

1 week ago

Workday Pleasanton, United States

Your work days are brighter here. · At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us ...
Financial Analyst

1 week ago

Workday Pleasanton, United States

Your work days are brighter here. · At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us a ...
Finance analyst

3 weeks ago

Forteconsulting San Francisco, United States

Varius pretium consequat cursus est dui iaculis amet convallis donec litum consequat tellus eget ullamcorper condimentum pellentesque. · Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur xcepteur sint occaecat cupidatat non proi ...
Financial Analyst

2 weeks ago

Achieve San Mateo, United States

**Company Description** · Meet Achieve · Achieve is a leading digital personal finance company. We help everyday people move from struggling to thriving by providing innovative, personalized financial solutions. By leveraging proprietary data and analytics, our solutions are tail ...
Financial Analyst

1 week ago

University of California San Francisco San Francisco, United States

The incumbent is responsible for providing pre · For roles covered by a bargaining unit agreement, there will be specific rules about where a new hire would be placed on the range. · **Department Description** · - Since 1981 The Division of Citywide Case Management has operated u ...
Financial Analyst

6 days ago

Legence San Jose, United States

Legence, a Blackstone portfolio company, is an Energy Transition Accelerator that provides advisory services and implementation focused on financing, designing, building, and servicing complex systems in mission-critical and high performance facilities. With five decades of exper ...