Finance Associate IV

San Francisco, CA 94105

Posted: 08/30/2019 Employment Type: Contract Industry: Financial / Accounting Analyst Job Number: 25064

Job Title: Finance Associate IV

 

RESPONSIBILITIES
  • Manage part of the P&L, perform monthly close process, and both headcount and operating expense (Opex) reporting.
  • Able to build the bottoms-up budget and ensure forecast data accuracy for both headcount and Opex Provide financial guidance and insight across for budgeting, forecasting, and long-range planning. 
  • Review expense actuals and trends with business partners, as well as provide suggestions for improvement.
  • Ensure and maintain forecast data accuracy and integrity at all times.
  • Be a data-driven finance partner to recruiting with the ability to analyze and summarize data.
  • Prepare, track, and report on KPIs and ROI to deliver insights on productivity and operating costs.
  • Develop budget QBRs, excel models and ad-hoc analyses for the business.

Skills:
  • Track-record of partnering with the business to deliver data-driven insights
  • Problem solving capabilities and analytical skills
  • Experience in Excel, Essbase/Hyperion, PowerPoint, and Tableau
  • Communication and interpersonal skills
  • Ability to thrive under pressure and meet deadlines demonstrating organizational skills

 

Keywords:

Education:
  • 4+ years of Finance experience in FP&A, reporting analytics or
  • 4+ recruiting operations support
  • Bachelor’ s degree in Economics, Accounting, Finance or equivalent major

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