W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst

Location 1: Dallas Fort-Worth TX
Location 2: Redwood City CA
2-3 days Work from Office is required
Duration: 6 months contract (No extension/conversion possible)
Candidate must be willing to work on our W2/Payroll..No C2C/1099 possible


Responsibilities
Forecasting
• Prepares guidance, templates, analysis and presentation to enable the budget and forecast process
Reporting
• Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators)
• Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary
Business Partnering
• Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)
Financial Analysis
• Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information
Control/Compliance
• Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance


Qualifications
3+ years experience in finance or related field preferred
Bachelor's degree in finance or accounting preferred
Master's degree (MBA) preferred
Advanced Microsoft office, PP, Excel, Outlook
Required: Hyperion or SAP (ERP tool), budgeting and forecasting
Nice to Have; Oracle
Experience communicating in simple language to VPs and Sr Directors 3 years of experience required