Location: Milpitas, CA (Hybrid – 3x on-site)
Responsibilities
- Collaborate as a trusted advisor and business partner within IT, and other Operations team, including interacting with senior executives and their respective management teams
- Manage all aspects of spending for the organization, including but not limited to, expense, headcount and capital management, forecast, monthly re-commit, variance analysis, monthly close and management reporting
- Consolidate and provide input and analysis on key expense trends and metrics to identify risks and opportunities while ensuring a high degree of accuracy
- Conduct qualitative analysis to trend present and future operational performance
- Prepare executive presentations to review results and forecasts with management and business partners
- Support ad hoc initiatives and business cases
Skills & Qualifications
- Bachelor's degree in Accounting or Finance (CPA or MBA preferred)
- Minimum 5 years of experience as a Financial Analyst / Accountant
- Strong financial analysis, financial modeling, variance analysis, communication (written and verbal), and presentation skills are a must
- Team focused with excellent interpersonal skills
- Systems and tools skills required: SmartView, Oracle Cloud, Excel and other Microsoft Suite Applications