Onsite FP&A Analyst — Budgeting, Forecasting & SAP Expert

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

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.