Financial Analyst

Virtual Company; Pleasanton (CA); Vor Ort; USD 55.000 - 59.000; Vollzeit

Benefits dieser Stelle

Referral bonus

Zusammenfassung

The Fountain Group is seeking a Financial Analyst for a 5-month assignment located in Pleasanton, CA. You will support FP&A activities including budgeting, forecasting, workforce planning, and operating expense analysis, with onsite work five days a week.

You will assist monthly close, prepare reports, and provide variance analysis. Proficiency in Excel and experience with SAP and Hyperion/Essbase are preferred; pharmaceutical/medical device industry experience is a plus.

Qualifikationen

• Bachelor’s degree.
• 2+ years of financial experience, preferably in FP&A.
• Experience with budgeting, forecasting, month-end close, and variance analysis required.
• Advanced Excel proficiency required.
• Experience with SAP and Hyperion/Essbase preferred.
• Knowledge of GAAP and balance sheet/P&L relationships preferred.
• Pharmaceutical, medical device, or similar industry experience preferred; large corporate finance experience required.

Aufgaben

• Support financial planning and analysis for a global marketing function, including budgeting, forecasting, workforce planning, and operating expense analysis.
• Assist with monthly financial close activities, including journal entries, reconciliations, and variance analysis.
• Prepare financial reports and presentations analyzing performance against budget, prior year, and forecasts.
• Support headcount analysis, capital management, purchase requisition approvals, and ad hoc financial reporting.
• Utilize SAP, Hyperion/Essbase, Excel, and Power BI or similar tools for financial reporting and analysis.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Month-end close

Variance analysis

Advanced Excel

Power BI

Ausbildung

Bachelor’s degree

Tools

SAP

Hyperion/Essbase

Excel

Power BI

Jobbeschreibung

We are currently seeking a Financial Analyst for a prominent client of ours. This position is located in Pleasanton, CA. Details for the position are as follows:

Job Description:

• Pay: $40 – 43/hr (W2)
• 5-month assignment with potential to extend based on performance and business need
• Onsite 5 days per week in Pleasanton, CA
• You will support financial planning and analysis for a global marketing function, including budgeting, forecasting, workforce planning, and operating expense analysis
• Assist with monthly financial close activities, including journal entries, reconciliations, and variance analysis
• Prepare financial reports and presentations analyzing performance against budget, prior year, and forecasts
• Support headcount analysis, capital management, purchase requisition approvals, and ad hoc financial reporting
• Utilize SAP, Hyperion/Essbase, Excel, and power BI or similar tools for financial reporting and analysis

Qualifications:

• Bachelor’s degree
• 2+ years of financial experience, preferably in FP&A
• Experience with budgeting, forecasting, month-end close, and variance analysis required
• Advanced Excel proficiency required
• Experience with SAP and Hyperion/Essbase preferred
• Knowledge of GAAP and balance sheet/P&L relationships preferred
• Pharmaceutical, medical device, or similar industry experience preferred; large corporate finance experience required

If you are interested in hearing more about the position, please respond to this posting with your resume attached. Please forward this posting to any friends or colleagues as we do offer a Referral Bonus for any candidate hired.

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