- Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers.
- Review and approve bills, invoices, account statements, and other financial statements according to established procedures.
- Assist with senior management business and financial planning, including presentations and key analysis requests.
- Partner with cross-functional teams, including Finance, Accounting, IT, and other teams, to drive scalable analyses and insights.
- Influence business partners by providing proactive suggestions and identifying opportunities to improve operational efficiency and productivity.
- Review monthly reports, trends, and metrics with business partners, and provide suggestions for improvement.
- Ensure and maintain forecast data accuracy and integrity.
- BA/BS in Business, Finance, Economics, or equivalent
- 5+ years of finance or financial planning and analysis experience
- Analytical and modeling skills experience
- Experience with financial statement analysis and knowledge of corporate finance concepts
- Experience with Excel and PowerPoint
- Detail-oriented, organized, and demonstrated the ability to multi-task and shift priorities quickly under pressure and tight deadlines.
- Experience developing frameworks and solutions to high-level questions with limited supervision.
- Experience with Hyperion EPM/Essbase (or equivalent)
- Advanced skills in Excel, and PowerPoint. Experience with Oracle Financials, Hyperion Planning, and Essbase
- Advanced skills in SQL, visual reporting/dashboarding such as Tableau
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Finance Associate V - Menlo Park, United States - LHH Recruitment Solutions
Description
Job Description
Job DescriptionFinancial Associate V
LHH Recruitment Solutions is seeking a financial professional and well-rounded top performer who can be a key contributor in a high-energy environment. This team is tasked with strategic thinking, building connections, and influencing stakeholders through effective communication, an analytical mindset, and a bias toward action. The perfect candidate will work closely with Finance Managers, Corporate FP&A, and key cross-functional partners to bring more scale, efficiency, and innovation, contributing to business planning and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc strategic projects, to deliver business analytics and insights.
Location: Menlo Park, CA 94025
Compensation: Market Based
Responsibilities:
Minimum Qualifications:
Search managed by: Jason Timothy
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.
