Strategic Finance Analyst - Budgeting & Forecasting

Headway Technologies; Milpitas (CA); On-site; USD 93,000 - 137,000; Full time

Job summary

Headway Technologies is seeking a Financial Analyst in Milpitas, CA to support budgeting, forecasting, long-term planning, variance analysis, and treasury functions. You will present financial reports to management and ensure IFRS and SOX compliance, as well as assist in close processes.

The role requires a 4-year degree and 3+ years of relevant experience, with Oracle or similar systems and strong MS Office skills. Exempt, full-time, on-site in Milpitas.

Qualifications

• Bachelor's degree in Accounting, Business, or Finance or equivalent experience.
• Three years of experience as Financial Analyst or in a similar role.
• Hands-on experience with Oracle or similar financial accounting software.
• Proficient in Microsoft Office applications.

Responsibilities

• Prepares annual budgets, forecasts, and long-term financial planning.
• Prepares monthly financial reports and variance analysis of actual vs. budget/forecast.
• Provides analysis and prepares presentations for departments.
• Monitors spending and reports monthly, quarterly, and annual results to management.

Skills

Analytical skills

Financial analysis

GAAP knowledge

SOX compliance

Microsoft Office

Education

Bachelor’s degree in Accounting/Business/Finance

Tools

Oracle

Excel

Job description

Headway Technologies is seeking a Financial Analyst in Milpitas, CA to support budgeting, forecasting, long-term planning, variance analysis, and treasury functions. You will present financial reports to management and ensure IFRS and SOX compliance, as well as assist in close processes.

The role requires a 4-year degree and 3+ years of relevant experience, with Oracle or similar systems and strong MS Office skills. Exempt, full-time, on-site in Milpitas.