Finance Analyst

BayOne Solutions; Santa Clara (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

BayOne Solutions is seeking a Corporate FP&A Analyst to drive efficiency through automation and scalable systems. You will partner with accounting, HR, IT and the broader FP&A team to ensure data integrity, timely P&L, headcount and capex reporting in a fast-growing environment.

You will become the subject matter expert on the consolidated income statement and headcount, manage forecasts and variance analyses, and help evolve planning tools and processes across the organization.

Qualifications

• 2+ years of experience in Financial Planning & Analysis.
• University / BA degree in Finance, Accounting, Economics or related field.
• Demonstrated ability to work with large data sets.
• Intermediate Excel skills and familiarity with planning tools.

Responsibilities

• Become a subject matter expert on consolidated income statement and headcount.
• Manage data and reporting of forecasts, actuals, and variance analyses weekly, monthly, quarterly.
• Interface between Corporate FP&A and finance controllers supporting multiple functions.
• Contribute to planning, budgeting, forecasting, modeling tools and system integration.

Skills

Financial Planning & Analysis

Data analysis

Excel

Netsuite

Anaplan

Multitasking

Education

University / BA in Finance, Accounting, Economics

Tools

Netsuite

Anaplan

Job description

The Corporate FP&A Analyst will be a key member of the Corporate FP&A team, driving efficiencies through automating operational processes, and improving systems/tools that scale for Pure’s growth. This role will work cross functionally with accounting, HR, IT, and interface with the broader FP&A team in ensuring the integrity of data, timeliness and accuracy of P&L, headcount, and capex reporting.

Job Responsibilities:

• Become a subject matter expert on consolidated income statement and headcount
• Manage data and reporting of forecasts, actuals, and preparation of variance analysis on a weekly, monthly, quarterly basis
• Serve as an interface between Corporate FP&A and various finance controllers who support Sales, Marketing, R&D, G&A, and Operations
• Contribute to the continued development of planning, budgeting, forecasting, and modeling tools and processes, as well as integration of systems

Skills:

What You Bring to the Team

• 2+ years of experience in Financial Planning & Analysis
• University / BA degree in Finance, Accounting, Economics or related field
• emonstrated track record and success in working with large amounts of data
• Intermediate skills with Excel
• Experience with Netsuite, Anaplan and / or other planning tools helpful
• Ability to manage multiple priorities simultaneously, work well under pressure and adapt quickly to change.