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