Financial Analyst

  • location: Emeryville, CA
  • type: Permanent
  • salary: $100,000 - $110,000 per year
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job description

Financial Analyst

job summary:
Established Software Company in the East Bay is seeking a Financial Analyst to join the team. Responsible for compiling and analyzing the organization's financial status by collecting, monitoring, studying data, and recommending actions.

 
location: Emeryville, California
job type: Permanent
salary: $100,000 - 110,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
DUTIES AND RESPONSIBILITIES

Essential Functions:

  • Reports, analyses and forecasts recurring revenue performance.
  • Builds and maintains standard P&L reports for the corporation.
  • Calculates commissions for sales organization.
  • Extracts data from multiple sources and structuring organized logic.
  • Performs accurate variance analysis for revenue, cost of sales, operating expenses, capex and headcount.
  • Aids in the preparation of materials for the Board of Directors.
  • Aids with monthly reforecasting process, collecting inputs from business units and ensuring changes are clearly understood.
  • Designs reports to facilitate managements' understanding of their spending trends.
  • Prepares ad-hoc analysis and reporting for executive team.
Additional Responsibilities:

  • Be a value-added partner to functional leaders and use a collaborative approach in working relationships.
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qualifications:
EXPERIENCE AND QUALIFICATIONS

Required

Education, Licenses, and Certifications:

  • Bachelor's degree in finance and/or accounting.
Experience:

  • Minimum 3 years of FP&A experience, preferably in the software industry.
Critical Knowledge, Skills, and Abilities Requirements:

  • Strong understanding of financial statements.
  • Advanced Excel data manipulation skills required: logical, pivots, lookup, reference, and financial.
  • Comfortable working in a fast-paced environment with competing deadlines.
  • Comfortable with approaching problems and finding solutions with ambiguous data.
  • Exceptional attention to detail and good communication skills.
Preferred

  • MBA degree strongly preferred.
  • Experience with NetSuite preferred.
  • Familiarity with Adaptive preferred.
  • Understanding of software revenue recognition preferred.
For immediate & confidential consideration, contact me directly at jonathan.greeley@randstadusa.com.

 
skills: Excel, Finance Model
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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