Financial Analyst, Senior I


Business Title Financial Analyst, Sr I Requisition Number 15287BR Hiring Location(s) USA - California - Mountain View/Sunnyvale Job Category Finance Hire Type Employee Job Description and Requirements Responsibilities:

  • Forecasting, reporting, and analyzing infrastructure headcounts and expenses
  • Collaboration and interface with North America business managers on financial issues and forecasting 
  • Facilitation of monthly forecast meetings with business partners. 
  • Providing insights on spending issues and project activities 
  • Maintenance of cost center hierarchies 
  • Provide system support, report standardization and automation for all groups. 
  • Support close-related activities 
  • Supporting the Quarterly Financial Reviews and annual business reviews: providing analysis, power point slide decks. 
  • Support ongoing development, tracking and analysis of key metrics. 
  • Other ad hoc analysis and responsibilities will include: reporting, power point presentations, extracting large amounts of data from various applications for analytical activities, benchmarking, special projects, process improvement, and standardization.

Job Requirements:

  • 5-7 years of experience in financial planning and analysis with the above or similar responsibilities in a large growth company.
  • Strong business acumen.
  • Self-starter with strong analytical capability, extensive financial modeling, and attention to detail.
  • Excellent written and verbal communication skills.
  • Excellent systems knowledge/aptitude.
  • Highly proficient user of financial tools and systems such as Excel, PowerPoint, SAP and various planning tools.
  • Education: BA in Finance and/or MBA 
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Confirmed 7 hours ago. Posted 30+ days ago.

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