W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst

Job Title

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