Sr Financial Analyst

Experis; Pleasanton (CA); On-site; USD 76,000 - 83,000; Full time

Job summary

Experis is seeking a Sr Financial Analyst to support Global Supply Chain Finance for a leading healthcare client in Pleasanton, CA. This 3-month onsite contract requires strong FP&A, inventory analysis, and close support.

Responsibilities include budgeting, forecasting, variance analysis, journaling, and reporting using SAP, Hyperion, and Power BI. Collaboration with operations and cost centers is essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or related field.
• 5+ years of FP&A experience, preferably in manufacturing or supply chain.
• Experience with inventory accounting and cost center management.
• Proficiency with SAP, Hyperion/Essbase, Power BI, and advanced Excel.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Excellent communication and business partner skills.

Responsibilities

• Support financial planning, budgeting, forecasting, and monthly reporting for Global Supply Chain.
• Analyze inventory-related financials, including forecasting and variance analysis.
• Partner with cost center owners to support expense management, forecasting, and budget tracking.
• Assist with month-end and quarter-end close activities, including journal entries, accruals, and financial analysis.
• Prepare financial reports, dashboards, and presentations for business and finance leadership.
• Support quarterly LBE submissions and annual planning cycles.
• Assist with capital spending tracking and purchase requisition reviews.
• Perform ad hoc financial analysis to support business decision-making and operational improvements.
• Utilize SAP, Hyperion, and Power BI to drive reporting and analysis.

Skills

Financial planning

Forecasting

Variance analysis

Business partnering

Multitasking

Education

Bachelor's degree in Finance, Accounting, Business

Tools

SAP

Hyperion/Essbase

Power BI

Excel

Job description

Job Title: SrFinancial Analyst
Location: 6101 Stoneridge Drive, Pleasanton, CA 94588
Duration: 3 Months
Work Arrangement: 100% Onsite
Pay Range: $55 - $60 per hour (W2)
We are seeking a “Sr Financial Analyst” to join one of our leading healthcare clients.
Seeking a Finance Contractor to support the Global Supply Chain organization. This role will partner closely with operations leaders to provide financial planning, cost center management, inventory analysis, reporting, forecasting, and month-end close support. The ideal candidate is highly analytical, detail-oriented, and experienced working in complex manufacturing and supply chain environments. Possibility to extend for right candidate based on performance/attendance but no guarantee.

Key Responsibilities

• Support financial planning, budgeting, forecasting, and monthly reporting for Global Supply Chain functions.
• Manage and analyze inventory-related financials, including inventory reporting, forecasting, and variance analysis.
• Partner with cost center owners to support expense management, forecasting, and budget tracking.
• Assist with month-end and quarter-end close activities, including journal entries, accruals, and financial analysis.
• Prepare financial reports, dashboards, and presentations for business and finance leadership.
• Support quarterly Latest Best Estimate (LBE) submissions and annual planning cycles.
• Assist with capital spending tracking and purchase requisition reviews.
• Perform ad hoc financial analysis to support business decision-making and operational improvements.
• Utilize financial systems and tools, including SAP, Hyperion, and Power BI, to drive reporting and analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• 5+ years of financial planning and analysis experience, preferably supporting manufacturing, operations, or supply chain organizations.
• Experience with inventory accounting and cost center management.
• Proficiency with SAP, Hyperion/Essbase, Power BI, and advanced Excel.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Excellent communication and business partnering skills.

We are looking for the candidate who are eligible to work with any employers without sponsorship.