Financial Analyst - Corporate FP&A (Onsite, Pleasanton)

Collabera; Pleasanton (CA); On-site; USD 48,000 - 55,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Life insurance

Long-term disability

Paid vacation time

Paid time off

Paid holidays

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Advanced Excel

Budgeting & Forecasting

P&L understanding

Analytical thinking

Communication skills

Prioritization

Education

Bachelor's degree in Business Administration/Finance/Accounting

Tools

SAP

Hyperion or Essbase

Job description

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.