Finance Analyst: Budgeting, Forecasting & Cost Optimization

Pyramid Consulting; Sunnyvale (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading IT consulting firm is seeking a Financial Analyst in Sunnyvale, CA. This role involves identifying cost reductions, preparing analyses for the Operations team, and assisting in budgeting and forecasting. Candidates should have 5-8 years of experience and a Bachelor's degree. The position is a 3+ month contract with a focus on providing actionable insights for business improvement.

Qualifications

• Typically requires 5-8 years of experience in financial analysis.
• Experience in budgeting, forecasting, and P&L management.
• Ability to conduct ad hoc analysis and prepare detailed reports.

Responsibilities

• Identify areas for cost reductions and operational improvements.
• Provide analyses to the Operations team.
• Prepare informational analyses on current performance versus budget.

Skills

Budgeting

Forecasting

P&L analysis

Costing

Ad hoc analysis

Education

Bachelor's Degree

Job description

Pyramid is a leading Information Technology Consulting services company headquartered in metropolitan Atlanta, GA with prime emphasis on the following service offerings:

• Staff Augmentation
• Lifecycle IT solutions
• Application Development & Support
• Outsourced Testing
• Mobile Development and Test Automation

Job Description

Hi ,

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Position: Financial Analyst
Location: Sunnyvale, CA
Duration: 3+ month contract

Responsibilities:
• Identify areas for cost reductions and operational improvements.
• Provide analyses to Operations team.
• Prepare informational analyses on current processes, actual performance versus budget and prior year data.
• Assist Operations team in Monthly Operations Review.
• Typically requires 5-8 years of experience and a Bachelor's Degree.

Examples of types of analysis and work:
• Analysis and presentation of weekly results for management meeting
• Creation of new reports as needed for key stakeholders - will require work with Engineering to create report specs and minor QA Ongoing reporting monthly reporting and analysis
• Bottoms up forecasting and budgeting for full P&L including headcount forecasting and costing of technology infrastructure

Ad hoc analysis:
• finding new ways to evaluate the business, participating in special project teams to improve sales and/or profit, competitive research

Looking forward to work with you


Regards
Anumita Sharma
Pyramid Consulting, Inc.
Sr Executive - Resourcing
________________________________________
O: 770-255-7632

Additional Information

MUST HAVE BUDGETING, P&L, FORECASTING, COSTING, Ad hoc analysis

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