Finance Analyst Manager
Experis, San Jose, CA, United States
Finance Analyst Manager in the Corporate FP&A department supporting senior management and cross-functional teams. The ideal candidate will demonstrate strong analytical skills, attention to detail, and the ability to communicate complex financial insights effectively.
Responsibilities
Use and coordinate multiple sources of data to generate forecasts of the company's financial performance for senior management and the Board of Directors.
Support the broader FP&A team by preparing executive summaries, analyzing plan and trend variances, and providing insights to drive strategic decision-making.
Build and implement standardized reporting dashboards using Power BI to enhance financial visibility and operational efficiency.
Navigate information system applications such as SAC-P, Snowflake, and SAP to collect actual and forecast data accurately.
Lead, coordinate, and track system transformation projects and continuous improvement initiatives within the finance function.
Qualifications
Bachelor’s degree in Finance, Business, Economics, or a related field.
6+ years of experience in finance, with a strong analytical background and attention to detail.
Proficiency in reporting and dashboarding capabilities, especially with Power BI.
Experience with financial systems such as SAC-P, Snowflake, and SAP.
Excellent project management skills and ability to perform ad hoc financial modeling based on leadership requests.
Benefits
Opportunity to work in a dynamic and innovative environment supporting strategic financial planning.
Engagement with senior leadership and cross-functional teams to influence key business decisions.
Chance to lead system transformation projects and continuous improvement initiatives.
Access to professional development and growth within a global organization.
Participation in comprehensive benefits programs including health, dental, vision, and retirement plans.
Medical and Prescription Drug Plans
Dental Plan
Vision Plan
Health Savings Account
Health Flexible Spending Account
Dependent Care Flexible Spending Account
Supplemental Life Insurance
Short Term and Long Term Disability Insurance
Business Travel Insurance
401(k), Plus Match
Weekly Pay
Note: This description reflects responsibilities and qualifications for the role. If this is a role that interests you and you'd like to learn more, apply to connect with a recruiter who can discuss this opportunity further.
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Responsibilities
Use and coordinate multiple sources of data to generate forecasts of the company's financial performance for senior management and the Board of Directors.
Support the broader FP&A team by preparing executive summaries, analyzing plan and trend variances, and providing insights to drive strategic decision-making.
Build and implement standardized reporting dashboards using Power BI to enhance financial visibility and operational efficiency.
Navigate information system applications such as SAC-P, Snowflake, and SAP to collect actual and forecast data accurately.
Lead, coordinate, and track system transformation projects and continuous improvement initiatives within the finance function.
Qualifications
Bachelor’s degree in Finance, Business, Economics, or a related field.
6+ years of experience in finance, with a strong analytical background and attention to detail.
Proficiency in reporting and dashboarding capabilities, especially with Power BI.
Experience with financial systems such as SAC-P, Snowflake, and SAP.
Excellent project management skills and ability to perform ad hoc financial modeling based on leadership requests.
Benefits
Opportunity to work in a dynamic and innovative environment supporting strategic financial planning.
Engagement with senior leadership and cross-functional teams to influence key business decisions.
Chance to lead system transformation projects and continuous improvement initiatives.
Access to professional development and growth within a global organization.
Participation in comprehensive benefits programs including health, dental, vision, and retirement plans.
Medical and Prescription Drug Plans
Dental Plan
Vision Plan
Health Savings Account
Health Flexible Spending Account
Dependent Care Flexible Spending Account
Supplemental Life Insurance
Short Term and Long Term Disability Insurance
Business Travel Insurance
401(k), Plus Match
Weekly Pay
Note: This description reflects responsibilities and qualifications for the role. If this is a role that interests you and you'd like to learn more, apply to connect with a recruiter who can discuss this opportunity further.
#J-18808-Ljbffr