Senior Financial Analyst
Swoon Technology Resources LLC
Location: San Mateo,California
Expected Start Date: Jul 13, 2026
Senior Financial Analyst (Contract)
9-month contract with potential for extension We're partnering with a global technology organization to hire a Senior Financial Analyst (Contract) to support its international finance operations. This role sits within the Americas finance team and works closely with senior finance leadership, providing FP&A support for regional headquarters cost centers and shared services.
This is a hands-on role focused on budgeting, forecasting, variance analysis, and operating expense management , with meaningful exposure to cross-functional teams including Accounting and Tax. What You'll Be Doing
- Support weekly forecasting cycles and annual budget planning across regional and shared functions
- Review departmental P&Ls on a weekly and monthly basis, analyzing variances against budget, forecast, and prior periods
- Partner with Accounting during month-end close to ensure accurate accruals and timely financial reporting
- Analyze the financial impact of headcount changes, operating expenses, and cross-functional allocations, and work with stakeholders to improve forecast accuracy
- Lead and support financial analysis initiatives that drive cost discipline and measurable business impact
- Build and maintain KPIs, dashboards, and trend analyses for leadership reporting at both regional and global levels
- Deliver ad hoc analysis and financial insights to support business decisions
- Evaluate financial and operational performance and recommend improvements to efficiency, cost control, and financial rigor
- 7+ years of experience in FP&A or related finance functions
- Strong understanding of financial results under GAAP and/or IFRS
- Advanced Excel skills with the ability to independently analyze large, complex datasets
- Proven experience owning budgets, forecasts, and budget-vs-actuals analysis, particularly on the cost side
- High attention to detail with a track record of producing accurate, well-validated financial outputs
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication and collaboration skills across Finance, Accounting, and cross-functional teams
- Professional discretion when handling confidential or sensitive information
- A strong sense of ownership and follow-through
- Experience with FP&A tools such as SAP BPC, Workday Adaptive Planning, Oracle FP&A, or similar
- Familiarity with ERP/GL systems (Oracle, SAP, QuickBooks, etc.)
- Background supporting global or matrixed organizations
- Prior experience in technology or digital services environments
- Demonstrated success improving forecasting accuracy or financial processes
- A proactive, solution-oriented mindset with curiosity for learning new tools
- Bachelor's degree in Finance, Accounting, Business, or related field
- CPA, MBA, or Master's degree preferred
Vacancy posted 8 hours ago
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