Financial Analyst

Collabera; Pleasanton (CA); Vor Ort; USD 48.000 - 55.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Life insurance

Long-term disability

Paid vacation time

Paid time off

Paid holidays

Zusammenfassung

Collabera in Pleasanton, CA seeks a Financial Analyst on a 6-month contract to support Global Marketing FP&A. The role emphasizes budgeting, forecasting, variance analysis and monthly close activities, with on-site work in a fast-paced environment.

Requirements include a Bachelor’s in Business Administration/Finance/Accounting and 2–5 years’ relevant experience, plus hands-on SAP and Hyperion or Essbase and advanced Excel. Strong communication and cross-functional collaboration are essential.

Qualifikationen

• Bachelor's degree in Business Administration, Finance, Accounting or related field.
• 2 to 5 years of relevant financial analysis experience.
• Hands-on experience with SAP and Hyperion or Essbase.
• Advanced Excel skills including formulas, Pivot Tables and lookups.
• Understanding of P&L statements and balance sheet transactions and their impact on the income statement.
• Experience with budgeting and forecasting.
• Ability to analyze financial results and explain changes in expenses and business performance.
• Strong analytical and problem-solving skills.
• Ability to prioritize multiple deliverables and meet deadlines.
• Excellent written and verbal communication skills.

Aufgaben

• Support FP&A activities for the Global Marketing function.
• Assist with budgeting and forecasting including balance sheet forecasting and analysis.
• Conduct variance analysis and headcount analysis.
• Support purchase requisition approvals and capital management.
• Assist with monthly financial close process including journal entries and data research.
• Analyze budget variances and business performance to identify trends and drivers.
• Prepare and distribute financial reports and presentations comparing current vs prior year and forecasts.
• Partner with business teams for month-end financial analysis and commentary.
• Support quarterly Latest Best Estimate cycles.
• Perform ad hoc financial analysis and reporting as required.
• Maintain communication with internal teams, customers, contractors and vendors.
• Follow FDA regulations and organizational policies.

Kenntnisse

Advanced Excel

Budgeting & Forecasting

P&L understanding

Analytical thinking

Communication skills

Prioritization

Ausbildung

Bachelor's degree in Business Administration/Finance/Accounting

Tools

SAP

Hyperion or Essbase

Jobbeschreibung

Title:

Financial Analyst

Client Industry:

Medical Device and Healthcare

Duration:

6-month contract. Potential for extension based on business needs.

Location:

Pleasanton, CA

Pay Rate:

$35-$40/hr.

Work Arrangement:

100% Onsite.

Position Type:

Non-Exempt. Hours worked over 40 per week will be paid at time and a half.

Primary Responsibilities:

• Support financial planning and analysis activities for the Global Marketing function.
• Assist with budgeting and forecasting including balance sheet forecasting and analysis.
• Conduct detailed variance analysis and headcount analysis.
• Support purchase requisition approvals and capital management.
• Assist with the monthly financial close process including preparing journal entries and researching information across financial systems.
• Analyze budget variances and business performance to identify key financial trends and drivers.
• Prepare and distribute financial reports and presentations comparing current performance against prior year results. Plans and latest forecasts.
• Partner with business teams to prepare month-end financial analysis and commentary.
• Support quarterly Latest Best Estimate cycles.
• Perform ad hoc financial analysis and reporting as required.
• Maintain effective communication and collaboration with internal teams. Customers. Contractors and vendors.
• Follow applicable FDA regulations and other regulatory requirements as well as organizational policies and procedures.

Required Qualifications:

• Bachelor’s degree in Business Administration. Finance. Accounting. A related field or equivalent experience.
• 2 to 5 years of relevant financial analysis experience.
• Hands-on experience with SAP and Hyperion or Essbase.
• Advanced Excel skills including formulas. Pivot Tables and lookups.
• Understanding of Profit and Loss statements and balance sheet transactions and their impact on the income statement.
• Experience with budgeting and forecasting.
• Ability to analyze financial results and explain changes in expenses and business performance.
• Strong analytical and problem-solving skills.
• Ability to prioritize multiple deliverables and meet deadlines.
• Excellent written and verbal communication skills.

Preferred Qualifications:

• Corporate Financial Planning and Analysis experience.
• Knowledge of Generally Accepted Accounting Principles.
• Experience with Power BI or similar financial reporting tools.
• Ability to provide financial insights that support management decision-making.
• Experience working independently and collaborating with senior management.
• Ability to work effectively in a fast-paced and changing environment.
• Experience working in a cross-functional and geographically diverse organization.

Other Important Details:

• This role focuses on corporate financial planning and analysis.
• Candidates with experience limited to Accounts Payable. Accounts Receivable. Payroll or bookkeeping may not be a suitable fit.
• Strong financial analysis skills and the ability to explain financial trends and business drivers to management are important.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually - as applicable.