Financial Analyst IV - Cupertino, United States - Creative Solutions Services, LLC

Creative Solutions Services, LLC Cupertino, United States

3 weeks ago

Description

Cupertino, CA

40% Remote

Contract

Starts 5/20/2024

2 years of experience
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Job Description

Title:
Financial Analyst

Duration: 12 months

Location:
Cupertino, CA

Rate:
$55-$60/hr

Start date is not until May, please make sure your candidates are aware.
Hybrid (onsite between Tuesday - Thursday) address in req is correct.

Job Description
Own and manage an OpEx area within Retail business.

Key Responsibilities

Strategic Partnering

Drive deep collaboration with business partners and act as a strategic partner for the leadership by sharing data driven insights to evaluate key investment opportunities and support tactical / strategic business decisions.

Data Analysis and Reporting

Define financial KPIs for the business, develop data and reporting capabilities to track those KPIs.
Conduct regular financial reviews to share insights with Business leadership and ensure effective cost management.

Budgeting and Forecasting

Develop financial models, annual budgets and monthly financial forecasts for the business by understanding key cost drivers and analyzing historical trends.

Identify risks and opportunities in the Plan/ forecast.
Conduct variance analysis between Plan, Forecast and Actuals.
Support FP&A by providing inputs for the monthly / quarterly / annual P&L planning activities.

Project Management

Identify and drive process improvement, efficiency enhancement and cost saving projects by collaborating with cross-functional business teams and influencing leadership to execute recommendations.

Support monthly / quarterly financial closing activities in collaboration with Accounting teams by preparing Accrual JVs, performing Actuals vs Forecast reconciliation, and doing expense re-class and re-allocation.

Additional Responsibilities

Manage Purchase Orders to ensure timely payment to vendors Retail Compliance.
Review all Retail Out of Policy trips through Travel.
Review all Retail meeting requests through Meetings & Events.
Own Retail Air Travel Dashboard for teams to track spend and declined savings.
Manage and update Trip Approval process with M&E including thresholds, routing and policy.

About Artech Information Systems LLC
Artech is the #1 Women-Owned IT Staffing Company in the U.S. working with a workforce of over 11,000 professionals across the globe.

We recruit top-notch talent for over 90 Fortune and Government clients with coast-to-coast across the U.S., Canada, India, and China.

We empower businesses by providing not just the right solutions and opportunities, but human intellect which makes THE difference.

Our Talent Promise
We enable our team to maximize their intellect by providing unlimited opportunities for growth. Because when they're empowered, they become achievers in spirit and LIMITLESS at heart.
Empowering your Career. Maximizing your Intelligence.

Our Consultant Care Program
At Artech, we routinely match our best consultants to new assignments. Often, consultants also move on to permanent jobs at our Fortune and Global 500 clients. We manage these transitions with great care because of our long-term dedication to our clients and employees-turned-alumni. Our consultants have Talent Management Specialists (TMS) assigned to them as part of the company's consultant care program.

The TMS not only help orient them to their assignment but are there for them if they have any questions or require any additional support.

Connect with us Today
Visit our website

to learn more about Artech.
Connect with us on Facebook , LinkedIn , Twitter , and YouTube
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