Finance Analyst - FP&A, GAAP & Forecasting

Prokatchers LLC; Pleasanton (CA); On-site; USD 110,000 - 170,000; Full time

Job summary

Prokatchers LLC in California is seeking a Finance/Accounting professional with strong Excel skills and experience with SAP and Hyperion/Essbase. You will perform financial analysis including P&L and balance sheet management, ensuring GAAP compliance.

You will drive the monthly closing process, prepare journal entries, and analyze variances. You will compile financial reports comparing current performance to last year, plan, and forecast.

Qualifications

• Proficient in Excel and SAP; experience with Hyperion/Essbase.
• Ability to plan, organize and perform work with cost/benefit analysis.
• Knowledge and experience of GAAP.

Responsibilities

• Drive the monthly closing process, including the preparation of journal entries and research across multiple financial systems.
• Provide analytical insight into budget variances and performance.
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance vs. Last year, plan, and latest forecast.

Skills

Excel

SAP

Hyperion

Essbase

Financial analysis

P&L management

Balance sheet

GAAP

Job description

Prokatchers LLC in California is seeking a Finance/Accounting professional with strong Excel skills and experience with SAP and Hyperion/Essbase. You will perform financial analysis including P&L and balance sheet management, ensuring GAAP compliance.

You will drive the monthly closing process, prepare journal entries, and analyze variances. You will compile financial reports comparing current performance to last year, plan, and forecast.