Financial Analyst

Business Name: 
Type of Position: 
Full-Time Job
Grade Level: 
San Mateo
Days/Hours per Week: 
Pay Range: 


Duration of Position: 


Position Description: 

We are seeking a Financial Analyst to join our Finance Team and support senior leadership. The ideal candidate should have a strong FP&A background and possess a passion for helping the business improve. The Financial Analyst will be a key member of the Finance organization and a key player responsible for forecasting, performing budget vs. actuals, headcount tracking, and tracking and benchmarking key performance indicators for the business. We are looking for a self-starting professional with excellent communication skills, the ability to work across multiple business units and a high level of general business acumen. This is a new position reporting directly to the CFO.

Position Responsibilities: 

Manage budgeting, forecasting, and headcount across the organization
Create monthly budget vs. actual P&L reports and provide variance analysis for management review
Partner with the Romanian accounting team on month end close activities
Analyze current and past trends in KPIs, including revenue, cost of sales, expenses and capital expenditures, and make recommendations for improvements
Perform ad hoc analysis of financial and operational results to support strategic initiatives
Support the accounting and operations team with any ad-hoc projects and provide analytical support for the results
Identify and implement initiatives to continually improve the efficiency, effectiveness and accuracy of planning & analysis activities across the organization

Required Qualifications: 
Bachelor’s degree in accounting, finance or related field
Three to five years of experience in finance or related analytical function
Hands-on experience with financial processes, especially budgeting and forecasting
Superior Microsoft Excel modeling and PowerPoint skills
Highly motivated and self-driven with the ability to think creatively
Strong verbal and written communication skills with the ability to articulate results of analysis in easy to understand business terms
Excellent analytical and problem-solving skills with flawless attention to detail
Demonstrated financial and/or analytical experience including familiarity with concepts of forecasting, budgeting, and variance analysis, and/or data interpretation and analysis


Preferred Qualifications: 

Experience with Anaplan a plus

Application Deadline: 
Open until filled