Senior Financial Analyst

Finance [US]Finance Palo Alto, California


Description

Job Responsibilities:

  • Reports to the Director of Corporate Financial Planning and Analysis
  • Responsible for assisting in all Financial Planning and Analysis activity associated with the total company expenses (Cost of Revenue and Operating Expenses)
    • Headcount tracking
    • Monthly close review
    • Annual Budget
    • Quarterly Forecast
    • Quarterly reporting
  • Work closely with business partners to support strategic decisions
  • Partner with the accounting team to ensure effectiveness of accounting processes
  • Work hand to hand with two members of the FP&A team located in India

Qualifications and Experience:

  • 8+ years experience in FP&A with progressive responsibility
  • BS degree in Finance or Accounting, MBA preferred
  • High level of proficiency with Excel
  • Strong analytical skills with attention to detail
  • Strong collaborative style of working with business partners and other functional groups
  • Needs to deliver quality, working under tight deadlines