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Senior Finance Analyst (H) #

Finance | San Francisco, CA | Full Time, Contract, and Temporary

Job Description

Senior Finance Analyst 795055

Responsibilities:

  • Act as a trusted financial and business partner for the senior management including budgeting, forecasting, management reporting, and the daily execution of financial controls
  • Lead WW Sales Finance bookings to revenue forecast process improvement including actively reviewing existing process, challenging status quo and drive process re-engineering and automation
  • Provide financial analysis, business modeling, and decision support to senior executives and operating managers that enables management of the business and influences business performance
  • Perform actual vs. budget variance analysis and identify any risks or opportunities associated with reported financial data; provide monthly expense, capital, and headcount forecasts
  • Manage month and quarter-end deliverables including reporting and analysis of key financial metrics and KPIs and provide ad hoc support to cross-functional teams on forecast/other financial data
  • Work closely with the broader sales finance team to provide timely and accurate updates to senior leadership and Corporate FP&A and articulate business insights
  • Provide ad hoc analysis to enable insightful color of business performances and support decision making
  • Build a strong partnership with a broad range of cross-functional and global teams

Requirements:

  • Bachelor’s degree in Finance, Accounting, or related field, MBA preferred.
  • A minimum of 3-5 years of FP&A experience
  • Attention to detail, organizational skills, and ability to meet firm deadlines is a must
  • Experience desired with business unit and/or sales organizations
  • Working knowledge of GAAP (including accruals, account reconciliations, and capitalization versus expense)
  • Strong proficiency with Excel (advanced functions), Host Analytics, Oracle, OBI
  • Track record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysis
  • Attention to detail and accuracy; Capable of managing multiple tasks while adhering to firm deadlines;
  • Ability to turn data into actionable insights; Create an innovative solution to solve problems
  • Ability to work in a fast-paced environment and manage tight deadlines.

$65 per Hour       San Francisco, CA 94107       5 Month Assignment 

(H) #