Overview
On Site
Full Time
Skills
Video
Analytical Skill
Microsoft Excel
Communication
Business Planning
Forecasting
Finance
Business Plans
Operating Expenses
Budget
Analysis Of Variance
Management
Reporting
Sales
FP&A
Job Details
Position Title: Financial Analyst IV
Location: Cupertino CA
Interview Mode: Video
Duration: 12+ months
We are seeking an experienced and highly motivated Financial Analyst. The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills. The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the division's financial objectives.
Key Responsibilities:
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Location: Cupertino CA
Interview Mode: Video
Duration: 12+ months
We are seeking an experienced and highly motivated Financial Analyst. The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills. The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the division's financial objectives.
Key Responsibilities:
- Team with cross-functional members to develop a financially sound business plan.
- Manage operating expenses and headcount to budget and understand/communicate the key drivers to y/y and q/q growth.
- Develop well thought out forecasts and variance analyses.
- Produce timely and relevant reports and analyses to help senior management make well-informed decisions.
- Prepare monthly and quarterly reporting and business commentary for Sales FP&A.
- Continuously improve processes.
- Other ad-hoc analyses.
#TB_EN
#ZR
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