FP&A Analyst

  • location: Dublin, CA
  • type: Contract
  • salary: $30 - $60 per hour
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job description

FP&A Analyst

job summary:
FP&A Analyst

  • Minimum of 2 to 3 years' experience in an FP & A role, preferably in a SaaS company
  • Experience in Adaptive Planning system highly preferred
  • Exposure to Hyperion/Net Suite is a distinct advantage
  • Advanced Excel and Power Point skills- including Pivot tables, Graphs and Charts
  • Strong accounting background. Exposure to Revenue Recognition processes and methodology
  • Experience must include hands-on, in respect of the following tasks:

    • Revenue and Expense Analysis - Comparison of Actual with Forecast/Plan and explanation of variances
    • Prepare Projected Operating statements, Balance Sheets and Cash Flow statements
    • Revenue forecasting and weekly updates, working with Prof services team and sales ops
    • Rolling Monthly forecasts
    • Quarterly forecasts and variance analysis
    • Yearly Financial plan - with bottoms up approach.
    • Other Adhoc projects
 
location: Dublin, California
job type: Contract
salary: $30 - 60 per hour
work hours: 8 to 5
education: No Degree Required
experience: 2 Years
 
responsibilities:
FP&A Analyst

  • Minimum of 2 to 3 years' experience in an FP & A role, preferably in a SaaS company
  • Experience in Adaptive Planning system highly preferred
  • Exposure to Hyperion/Net Suite is a distinct advantage
  • Advanced Excel and Power Point skills- including Pivot tables, Graphs and Charts
  • Strong accounting background. Exposure to Revenue Recognition processes and methodology
  • Experience must include hands-on, in respect of the following tasks:

    • Revenue and Expense Analysis - Comparison of Actual with Forecast/Plan and explanation of variances
    • Prepare Projected Operating statements, Balance Sheets and Cash Flow statements
    • Revenue forecasting and weekly updates, working with Prof services team and sales ops
    • Rolling Monthly forecasts
    • Quarterly forecasts and variance analysis
    • Yearly Financial plan - with bottoms up approach.
    • Other Adhoc projects
 
qualifications:
For immediate consideration, please e-mail your resume directly to joanne.yun@randstadusa.com.

 
skills: Financial Analysis
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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