Senior Finance Analyst (H) #

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) #