- 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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Financial Analyst - Menlo Park, United States - LHH
Description
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.
Responsibilities:
Minimum Qualifications:
Pay rate is between $52hr and $60hr based on skills and background.