Financial Analyst III - Sunnyvale, United States - Intelliswift Software Inc

Intelliswift Software Inc Sunnyvale, United States

2 weeks ago

Description

Job Description

Shift:
Mon-Fri 8AM-5PM (May require occasional OT)

ROLE IS 100% ONSITE (1 remote day per week permitted)

Eligibility to convert:
Possibly if there is an opportunity open at the end of the assignment.

Interview Process: 30 min MS teams VIDEO interview, along with a 30 Min On-site/or MS Teams Video with the business partner.

Job Description Responsibilities

Manage and consolidate master financial data
Direct financial support, analytical, reporting, budget templates including the coordination of all the financial requirements/data templates and system uploads (AOP, weekly/daily forecasts and monthly / quarterly management reporting cycles)
Prepare MBR/QBR templates (Monthly/Quarterly Business Reviews) with analysis and commentary to reflect the state of the business
Report performance vs. budget and forecast to management
Work closely with the Accounting organization in financial statement reviews
Support monthly close including reconciliation of results to management reporting system (Hyperion).
Provide internal reporting and reviews with departmental management to support financial reporting activities
Reclassification of cost center charges as needed
Continuously update revenue and expense forecast data
Supports development of Annual Operating Plan P&L at a site level and completion of the ongoing forecasts site wide and across the geographies
Prepare financial model for New Product introduction projects or other ad hoc projects to assist decision making process
Prepare, co-ordinate and distribute the monthly and quarterly management reports for actuals, plan & forecasts emphasizing historical results, budgets, forecasts, and trends
Create and analyze the monthly, quarterly results and AOP to ensure financial information has been recorded accurately
Perform actual to budget variance analysis, providing business commentary and highlighting key risks/savings
Perform various ad-hoc analysis as required by the business
Recommend process improvement options

Minimum Qualifications

Bachelor's degree in Accounting, Finance, Business or related field
3 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
Strong analysis and analytical thinking skills
Strong skill set in MS Office products including Excel, Word, and PowerPoint
Individual must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple deadlines

Key hiring criteria will include but are not limited to:

Exceptional financial analysis skills

Excellent written and verbal communication skills

Experience extracting data from and loading data to financial systems
Experience working in multi-site and multi- currency environment
Ability to work effectively as a team member in a complex business environment

This role is 100% onsite.
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