Financial Analyst, FP&A - Global Marketing (Onsite)

Spectraforce Technologies, Inc.; Pleasanton (CA); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Onsite 5 days a week

Job summary

Spectraforce Technologies, Inc. has an onsite Financial Analyst opening in Pleasanton, CA. The role focuses on FP&A tasks for Heart Failure's Global Marketing, including budgeting, forecasting, monthly close, and variance analysis, with staff support for finance tasks and capital tracking.

The successful candidate will leverage Excel, SAP, Hyperion/Essbase, and PowerBI to drive submissions, consolidation, and insightful financial analysis for management. Onsite 5 days a week.

Qualifications

• Bachelor’s degree in Business Administration, Finance, Accounting or related field.
• Finance software experience: SAP, Hyperion/Essbase, Excel.
• Knowledge of balance sheet transactions and income statement impact.
• Ability to prioritize deliverables for timely submissions and reviews.
• Strong communication skills with executive presence.

Responsibilities

• Plan and analyze budgets, workforce planning and performance.
• Support monthly close activities and variance analysis.
• Prepare financial reports comparing current performance vs. prior periods.
• Assist with capital tracking and ad hoc analyses.
• Contribute to presentations and LBE cycles for management.

Skills

Finance analysis

Excel proficiency

P&L analysis

Balance sheet

GAAP knowledge

Cross-functional

SQL basics

Education

Bachelor’s degree in Business Administration/Finance/Accounting

Tools

SAP

Hyperion/Essbase

PowerBI

Job description

Spectraforce Technologies, Inc. has an onsite Financial Analyst opening in Pleasanton, CA. The role focuses on FP&A tasks for Heart Failure's Global Marketing, including budgeting, forecasting, monthly close, and variance analysis, with staff support for finance tasks and capital tracking.

The successful candidate will leverage Excel, SAP, Hyperion/Essbase, and PowerBI to drive submissions, consolidation, and insightful financial analysis for management. Onsite 5 days a week.