Financial Analyst

San Francisco, California
Duration: 6 Months

Job Description

This role offers an exciting opportunity to join a fast-paced, fun, talented and growing FP&A organization as a Financial Analyst within the Technology FP&A group. This individual will support the Technology organization’s leadership team on all financial analytics, planning and reporting. S/he will drive decision support and employ technical acumen to automate reporting and drive continuous improvement. The best fit for this role is a person who is detailed oriented, analytically minded, interested in Tech, and an excellent communicator who enjoys collaborating with people who possess a diverse set of talents.

Responsibilities

Manage and identify operational efficiencies to existing infrastructure (e.g., procurement process, budgeting tools).
Develop and maintain robust understanding of Technology business drivers, metrics and scalability levers that drive both forecast and planning decisions.
Assist FP&A team to partner with the Technology team to forecast, plan, and report business activity and drivers.
Partner closely with accounting to ensure financial reporting accuracy and future financial implications of strategic decisions.
Develop metrics based approach to Technology expense management in concert with Leadership team for all key operating activities.
Challenge status quo to drive insights and continuous improvement.
Collaborate with recruiting and HR to drive headcount forecast.
Present analyses and forecasts to senior business and finance leaders.

Requirements

2-4 years of FP&A or equivalent experience.
BA/BS Degree with Finance/Accounting/Economics concentration.
Prior experience working with a planning and reporting tool (Host Analytics, Hyperion, etc.).
Demonstrable problem-solving, quantitative, and analytical skills; strategic and critical thinking.
Ability to partner cross functionally with partners across an organization.
Must be a self-starter, able to work independently, as well as work in a collaborative and fast paced environment.
Intellectually curious.
Proven track record of success in prior roles.
Strong Excel modeling and PowerPoint knowledge and aptitude.

Preferences (Nice-To-Haves)

Apply Today!

For more information regarding this exciting position, please contact Julie Luangrath at jluangrath@vaco.com