Senior Financial Analyst

  • location: Mountain View, CA
  • type: Contract
  • salary: $80 per hour
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job description

Senior Financial Analyst

job summary:
Position Description

Job Responsibilities:

-Budgeting, planning, forecasting and reporting for Supply Chain organization Opex & OCOS

-Building complex models and providing analytical assistance on business cases and monthly reporting on warranty, forward logistics, reverse logistics and customer service segments

-Assisting on monthly close activities such as accruals and variance package preparations

- Partnering with Product, Sales, Engineering, Legal, Supply Chain and Operations, as well as other finance teams to improve existing & implementing new process and policies to increase business efficiency

Top 3 Daily Responsibilities:

1. Maintain and improve financial models built for Warranty, forward logistics and Customer Service

2. Reconcile warranty and customer service invoices against reports provided by vendors

3. Track, report, analyze and forecast Opex spending for Global Ops organization

Skill/Experience/Education

Mandatory

-BA/BS or MBA degree in business, accounting or technical field, or equivalent practical experience Financial Analysis, Financial Modeling, Budgeting, Forecasting; 3+ years of relevant experience in finance/FP&A, management consulting, controllership, or similar environment. -Proven financial planning, budgeting and forecasting experience within the tech sector -Excel and modeling skills a must

Desired

-Experience in finance role within hardware space -Experience in management reporting and analysis on OCOGS accounts preferably, warranty, customer service and logistics -Working knowledge of Hyperion, Tableau, Essbase, SQL, analytical tools/systems (e.g. statistics / data visualization software), and spreadsheets. -Strong track record of partnership and collaboration across stakeholders. -Organized, strategically focused, detail oriented, self-starter and able to deal with ambiguity in a constantly evolving environment. -Strong problem solving ability combined with impeccable business judgement. -Excellent verbal and written communication



 
location: Mountain View, California
job type: Contract
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
Job Responsibilities:

-Budgeting, planning, forecasting and reporting for Supply Chain organization Opex & OCOS

-Building complex models and providing analytical assistance on business cases and monthly reporting on warranty, forward logistics, reverse logistics and customer service segments

-Assisting on monthly close activities such as accruals and variance package preparations

- Partnering with Product, Sales, Engineering, Legal, Supply Chain and Operations, as well as other finance teams to improve existing & implementing new process and policies to increase business efficiency

 
qualifications:
Mandatory

-BA/BS or MBA degree in business, accounting or technical field, or equivalent practical experience Financial Analysis, Financial Modeling, Budgeting, Forecasting; 3+ years of relevant experience in finance/FP&A, management consulting, controllership, or similar environment. -Proven financial planning, budgeting and forecasting experience within the tech sector -Excel and modeling skills a must

Desired

-Experience in finance role within hardware space -Experience in management reporting and analysis on OCOGS accounts preferably, warranty, customer service and logistics -Working knowledge of Hyperion, Tableau, Essbase, SQL, analytical tools/systems (e.g. statistics / data visualization software), and spreadsheets. -Strong track record of partnership and collaboration across stakeholders. -Organized, strategically focused, detail oriented, self-starter and able to deal with ambiguity in a constantly evolving environment. -Strong problem solving ability combined with impeccable business judgement. -Excellent verbal and written communication

 
skills: Budgeting
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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