FP&A Analyst: Budgeting & Forecasting (12-Month Contract)

Yoh Services LLC; Santa Clara (CA); On-site; USD 55,000 - 62,000; Full time

Benefits offered by this job

Medical, Dental & Vision Benefits

401K Retirement Savings Plan

Life & Disability Insurance

Direct Deposit & weekly e-payroll

Employee Discount Programs

Job summary

Yoh is seeking an onsite Intermediate Financial Analyst for a 12-month contract to hire in Santa Clara, California. The role emphasizes FP&A, budgeting, forecast, and reporting using Tableau, Anaplan, SAP, SAP BPC, and advanced Excel modeling.

The position supports budget cycles, spending analyses, and cross-functional collaboration within Finance to improve analytics and reporting across geographies. Pay rate ranges from $40 to $45 per hour, with a path to permanent employment.

Qualifications

• Bachelor’s degree in finance, economics, accounting, or related field.
• Strong forecasting, budgeting, financial planning, and variance analysis knowledge.
• Advanced Excel skills and experience with financial modeling and large datasets.

Responsibilities

• Support financial and planning activities including managing budget cycles and allocations analyses.
• Collaborate across the Finance organization and align with FP&A teams.
• Develop and deliver rolling forecast models and monthly/quarterly reporting packages.

Skills

Strong analytical skills

Solid interpersonal skills

Ability to quickly adapt to change

Education

Bachelor’s degree in finance, economics, accounting, or related field

Tools

Tableau

Anaplan

SAP

SAP BPC

Excel

Job description

Yoh is seeking an onsite Intermediate Financial Analyst for a 12-month contract to hire in Santa Clara, California. The role emphasizes FP&A, budgeting, forecast, and reporting using Tableau, Anaplan, SAP, SAP BPC, and advanced Excel modeling.

The position supports budget cycles, spending analyses, and cross-functional collaboration within Finance to improve analytics and reporting across geographies. Pay rate ranges from $40 to $45 per hour, with a path to permanent employment.