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- 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.
- Associate Degree in Accounting / Finance required.
- Minimum 2+ years' experience
- 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.
- 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.
Financial Analyst Costing Analyst - Sunnyvale, United States - Select Source International
Description
Job Description
Job DescriptionJob Title : Financial Analyst [Costing Analyst ]
Location : Sunnyvale, CA % onsite
Duration : 06 Months Potential to extend
Duties:
Job requirements:
What You'll Do
Education And Experience You'll Bring
Required
Preferred