Hi,
I hope you’re doing well! Relanto AI is currently hiring for a contract Senior Financial Analyst with a strong background in Budget management, specifically around FP&A, Accounting, and Business Support along with hands on experience using finance tools such as Business Object, Hyperion/Essbase and ability to adopt new tools, Hybrid in San Jose, CA. If this sounds interesting, I’d love to share more details. Let me know a good time to connect! Below are the job details:
Role: Senior Financial Analyst
Location: San Jose, CA (Hybrid)
Experience: 10 Years
Max Rate on C2C: $60/Hr
Primary Skills:
- Reporting
- Forecasting
- Financial Analysis
Senior Financial Analyst to manage a functional budget supporting the IT organization’s charter. This role will work cross-functionally to drive spend discipline and timely execution of budget distribution, transactions and forecast roll up.
Responsibilities will include, but not be limited to the following:
Budgeting & Planning
- Partner closely with Business Operations to distribute quarterly budgets to IT Component Leaders
- Load quarterly budget details into Hyperion Planning application
- Perform cost analysis and what-if modeling for investment business cases
- Support the annual plan submission process working with Business Operations and FP&A
Forecasting & Reporting
- Maintain comprehensive bottoms-up forecast model
- Interlock with Business Operations to track and reflect transactional status in forecast
- Facilitate bi-weekly budget reviews with functional leaders and Business Operations
- Recommend risk/opportunity adjustments with an objective point of view
- Develop and maintain analyses, trends and metrics to influence/drive spend efficiency
Transactions & Compliance
- Facilitate transactional approval for compliance and system processing
- Advise the business on transactional accounting treatments and impact to the forecast
- Be an ambassador of financial policies – educate and enforce the policies
Accounting Close
- Manage the month-end close process; assess risks/opportunities in the forecast
- Manage all aspects of purchase order management and general ledger reconciliation
- Work with Accounting on capitalized costs, amortization and payroll entries
- Reconcile general ledgers against forecasted spend; identify and resolve gaps
Process
- Maintain alignment of departmental and P&L hierarchies
- Help identify process gaps and recommend improvement opportunities
Requirements for this role:
- Budget management background is mandatory
- BS degree in Finance, Accounting or Economics, MBA and/or certification a plus
- 6+ years of relevant experience with a blend of FP&A, Accounting and business support
- Demonstrated success partnering with business leaders
- Must be savvy using Microsoft Excel; ability to perform financial analysis to support decisions
- Succinct communication and presentation skills
- Familiarity with finance tools (Business Object, Hyperion/Essbase); ability to adopt new tools
Thanks & Regards,
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