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Finance Manager/Consultant (H)

Finance | Sunnyvale, CA | Full Time, Contract, and Temporary

Job Description

Finance Manager/Consultant 6796 (H)

Responsibilities:

  • Complete complex financial modeling development, improvement and maintenance
  • Meet with business leaders to provide financial insights and assist with long-term planning
  • Monitor key financial metrics and business drivers relevant to the sales team
  • Audit and review financial models to ensure they are both accurate and updated
  • Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis
  • Establish processes to ensure accurate and timely completion of financial planning consolidations
  • Analyze budget/forecast variances to actual and review with management team
  • Prepare weekly, monthly and quarterly management reporting
  • Conduct revenue forecast and bookings consolidation
  • Provide ad hoc analysis for business support
  • Ensure that the various reporting systems and source data are accurate and reconciled
  • Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts

Requirements:

  • BA/BS degree in finance or accounting
  • 7+ years of financial analysis experience

Preferred Qualifications:

  • Experience working with online advertising and subscriptions-based revenues
  • Experience with Hyperion Essbase and Oracle Financials
  • Analytical background working directly in an FP&A environment modeling bookings, revenue, costs and expenses
  • Understanding of accounting theory and practice (e.g. basic revenue recognition rules, company capitalization policies and proper expense timing)
  • Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)
  • Excellent communication, analytical, teamwork, organizational, interpersonal and systems skills
  • Ability to question the output of a financial model and consider options for improvement
  • Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision
$60-$75 per hour            Sunnyvale, CA 94085             5-6 Month Assignment