Hi,

Job Title: Financial Planning Analyst - Sr.
Location: Oakland, CA

***LOCAL CANDIDATES ONLY. HM is looking for temp to perm*** Working remotely. Weekly Once to be onsite. Our new headquarters is located in Oakland.

TOP 3 Key Skills are:

• Strong and Advanced Excel skills
• Excellent power point skills and ability to present complex business cases in a simplified way.
• Data and financial management. Preference will be given to past experience with financial systems such as SAP or Oracle.

Experience required:

• 5 years of experience in a similar role.
• Financial Reporting (detail and leadership overviews) Excel and PowerPoint skills to provide monthly reporting
• Variance analysis (forecasts vs actuals) Able to articulate the drivers behind the variances between actuals vs budget and Forecast
• Forecasting Ability to input a monthly forecast for expense-related transactions
• Ad Hoc financial analysis
• Strong Microsoft Power BI and advanced Excel capabilities

Minimum QUALIFICATIONS:

• Bachelor s degree in Business, Finance, Economics, Engineering or related discipline or equivalent work experience.
• Proficient in Microsoft Office, Project, Visio, PowerPoint and expert level Excel skills
• 5 to 8 years of related work experience

Desired Skill:

• MBA or graduate degree
• Experience with project management tools like Gantt chart, JIRA to create and manage project plans
• Experience with Power BI a plus

Regards,

Dominic Savio