Senior Financial Analyst
Ursus, Inc.
San Jose, CA$40 - $50 an hourContract
Job Description
JOB TITLE: Senior Financial Analyst
LOCATION: San Jose, CA
PAY RANGE: $40 - $50/hr.
DURATION: 6+ months
TOP 3 SKILLS:
4+ years of FP&A or related experience with strong background in accounting or equivalent on-the-job experience
Advanced proficiency in Excel, PowerPoint, Anaplan, and Tableau, including the ability to build dynamic, multiparameter expense/headcount models
Experience consolidating OPEX/COGS forecasts, performing financial analysis, budgeting, and ad hoc modeling using raw data
Company:
Our client is a global leader in creative software, offering innovative tools for digital media creation, design, and marketing.
Duties:
Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and PowerPoint slides with narratives around expense trends and performance for leadership
Analyze financial results, trends, and KPIs, delivering actionable insights to leadership
Perform ad hoc expense forecasting, budgeting, and models using raw data exported from Anaplan/Tableau/PowerBI
Mentor and guide junior financial analysts as needed
Learn the expense and headcount data ecosystem
To understand how future changes will affect current workstreams, and
To drive process improvements and innovation
Skills:
Minimum 4+ years of FP&A (or related) experience required
Strong communication skills, with proven ability to work across teams
Problem-solving skills. Candidate should be able to propose solution frameworks that answer questions and solve business problems with minimal review required
Proficiency with Excel, PowerPoint, Anaplan, and Tableau
Ability to architect, build, and explain dynamic, multiparameter expense/headcount Excel models
Detail-oriented with excellent organizational skills. Being able to manage competing tasks in a fast-paced environment
Background in accounting, or equivalent on-the-job experience
Fundamental data skills (e.g., beginner data engineering/science background) desirable, but not required
Education:
Bachelor s degree or equivalent experience
BENEFITS SUMMARY: Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate or annual salary only, unless otherwise stated. In addition to base compensation, full-time roles are eligible for Medical, Dental, Vision, Commuter and 401K benefits with company matching.
IND123
LOCATION: San Jose, CA
PAY RANGE: $40 - $50/hr.
DURATION: 6+ months
TOP 3 SKILLS:
4+ years of FP&A or related experience with strong background in accounting or equivalent on-the-job experience
Advanced proficiency in Excel, PowerPoint, Anaplan, and Tableau, including the ability to build dynamic, multiparameter expense/headcount models
Experience consolidating OPEX/COGS forecasts, performing financial analysis, budgeting, and ad hoc modeling using raw data
Company:
Our client is a global leader in creative software, offering innovative tools for digital media creation, design, and marketing.
Duties:
Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and PowerPoint slides with narratives around expense trends and performance for leadership
Analyze financial results, trends, and KPIs, delivering actionable insights to leadership
Perform ad hoc expense forecasting, budgeting, and models using raw data exported from Anaplan/Tableau/PowerBI
Mentor and guide junior financial analysts as needed
Learn the expense and headcount data ecosystem
To understand how future changes will affect current workstreams, and
To drive process improvements and innovation
Skills:
Minimum 4+ years of FP&A (or related) experience required
Strong communication skills, with proven ability to work across teams
Problem-solving skills. Candidate should be able to propose solution frameworks that answer questions and solve business problems with minimal review required
Proficiency with Excel, PowerPoint, Anaplan, and Tableau
Ability to architect, build, and explain dynamic, multiparameter expense/headcount Excel models
Detail-oriented with excellent organizational skills. Being able to manage competing tasks in a fast-paced environment
Background in accounting, or equivalent on-the-job experience
Fundamental data skills (e.g., beginner data engineering/science background) desirable, but not required
Education:
Bachelor s degree or equivalent experience
BENEFITS SUMMARY: Individual compensation is determined by skills, qualifications, experience, and location. Compensation details listed in this posting reflect the base hourly rate or annual salary only, unless otherwise stated. In addition to base compensation, full-time roles are eligible for Medical, Dental, Vision, Commuter and 401K benefits with company matching.
IND123