No more applications are being accepted for this job
- 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, providing 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.
- 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
- 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.
- 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 - Pleasanton, United States - Spectraforce Technologies
Description
Position Title: Financial AnalystLocation: Pleasanton CA USA 94588
Duration: 06 months.
Required