Senior Financial Analyst

  • location: San Jose, CA
  • type: Contract
  • salary: $45 - $50 per hour

job description

Senior Financial Analyst

job summary:
Job Description - Senior Financial Analyst What You'll do - Lead Monthly, Quarterly and Annual consolidation of reporting of CTAO. Develop Dashboard reporting featuring high level metrics and spend that drive executive decision making. - Assist in weekly and monthly forecasting activities - Work with Lead Financial Program Manager to understand and report on budget spend and trends. Provide Quarterly Run Rate reports for each region and project. - Work closely with senior management to help pull data for critical decisions about funding, credit and expense management. - Reviews data for savings opportunities across budget spend - Develop financial business cases for new innovation center launch, new programs. - Prepare financial template to use for Annual Planning process - Develops Innovation Dashboard of performance metrics - Drives simplification and automation of common reports Who you are: Minimum Qualifications - Strong Financial and business acumen- The ability to develop, track and manage the financial details of a complex set of projects with multiple team members to meet aggressive deadlines. Ability to develop dashboard or metrics and financial trends that help executive drive business decisions. - Excellent Communication skills: As senior financial analyst, you will need to listen to leaders requirements and be able to translate that into executive summary reports - Savvy Computer Excel Skills: Planning, Budget, Report Summary and organization of requests - Organization: Ability to stay focused and organized so that the deadlines are met. Ability to summarize financials back to leadership team is essential. - Financial Analysis skills- Ability to see trends, provide spend and forecast reports - Must have prior Cisco Experience with Oracle R12, Advanced level Excel and have managed department spend and reporting in a Cisco organization - Familiar with Access and/or Tableau Desired Skills - Based in San Jose,

 
location: San Jose, California
job type: Contract
salary: $45 - 50 per hour
work hours: 9am to 5pm
education: Bachelors
 
responsibilities:
- Lead Monthly, Quarterly and Annual consolidation of reporting of CTAO. Develop Dashboard reporting featuring high level metrics and spend that drive executive decision making. - Assist in weekly and monthly forecasting activities - Work with Lead Financial Program Manager to understand and report on budget spend and trends. Provide Quarterly Run Rate reports for each region and project. - Work closely with senior management to help pull data for critical decisions about funding, credit and expense management. - Reviews data for savings opportunities across budget spend - Develop financial business cases for new innovation center launch, new programs. - Prepare financial template to use for Annual Planning process - Develops Innovation Dashboard of performance metrics - Drives simplification and automation of common reports

The essential functions of this role include:

  • working in a smoke free environment
 
qualifications:
  • Experience level: Experienced
  • Minimum 4 years of experience
  • Education: Bachelors
 
skills:
  • Financial Analysis skills (trends, forecast reports, etc.) (4 years of experience is required)
  • MS Access or Tableau (4 years of experience is required)

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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