Financial Planning and Analysis Sr Analyst

Hi,

Want to Connect regarding a urgent position please review below description and let me know if you are interested.

Job Title: Financial Planning and Analysis Sr Analyst

Location: Santa Clara, CA

Duration: 6 Months

Xoriant reasonably expects the pay rate for this position to be within the following range: $55.00/hour-$60.00/hour.

Job Description:

Responsibilities:

Forecasting

· Prepares guidance, templates, analysis and presentation to enable the budget and forecast process

Reporting

· Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators)

· Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary

Business Partnering

· Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)

Financial Analysis

· Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information

Control/Compliance

· Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance

Qualifications

· 3 years experience in finance or related field preferred

· Bachelor's degree in finance or accounting preferred

· Master's degree (MBA) preferred

· CPA/CFA certification preferred ***

Skills:

· Advanced Microsoft office, PP, Excel, Outlook

· Required: Hyperion or SAP (ERP tool), budgeting and forecasting

· Nice to Have; Oracle

· Working independently, team player

· Strong analytical, quantitative skills

· Interpersonal skills

· Communication skills

· Experience communicating in simple language to VPs and Sr Directors

· 3 years of experience required

Technical:

· Hyperion, PowerPoint

· Excel

· Analytical Skills

· Communication Skills

Regards,

Akangsha Mohite

Associate Team Lead

W: (510) 279-6545

E: akangsha.mohite@xoriant.com

Xoriant is an equal opportunity employer. No person shall be excluded from consideration for employment because of race, ethnicity, religion, caste, gender, gender identity, sexual orientation, marital status, national origin, age, disability or veteran status.