Strategic Financial Analyst - Budgets, Forecasts & Treasury

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

Job summary

Headway Technologies, Inc. is seeking a Financial Analyst to perform comprehensive financial analysis including budgeting, forecasting, and long-term planning. You will prepare variance analyses and treasury reports, ensuring IFRS and SOX compliance while supporting the general ledger and management reporting.

The role requires strong Excel/Oracle proficiency and collaboration with multiple departments, located in Milpitas, CA. Exempt, full-time position with competitive base salary.

Qualifications

• Bachelor’s degree in Accounting, Business, or Finance and/or equivalent relevant experience.
• Three years of experience as Financial Analyst or in a similar role.
• Hands-on experience using Oracle or other similar financial accounting application.
• Proficient in the use of Microsoft Office applications.

Responsibilities

• Prepares annual budgets, forecasts, and long-term financial planning.
• Prepares monthly financial reports and variance analysis of actual versus budget/forecast.
• Provides analysis and prepares presentations for the departments.
• Provides monthly financial operating results, including variance explanations.
• Prepares ad-hoc financial analysis and reports as needed to support decision-making.
• Monitors all spending and reports monthly, quarterly, and annual results to management.
• Supports SOX compliance and operating controls.
• Assists in monthly, quarterly, and annual closing processes.
• Supports review and audit processes.
• Handles treasury functions.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Treasury

GAAP

IFRS

SOX controls

Education

Bachelor’s degree in Accounting, Business, or Finance

Tools

Oracle

Microsoft Excel

Job description

Headway Technologies, Inc. is seeking a Financial Analyst to perform comprehensive financial analysis including budgeting, forecasting, and long-term planning. You will prepare variance analyses and treasury reports, ensuring IFRS and SOX compliance while supporting the general ledger and management reporting.

The role requires strong Excel/Oracle proficiency and collaboration with multiple departments, located in Milpitas, CA. Exempt, full-time position with competitive base salary.