Senior Financial Analyst
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Job Location:
San Jose, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
MW Partners is currently seeking a Senior Financial Analyst to work for our client who is a global leader in multimedia and creativity software products.
Responsibilities and duties:
- Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and Powerpoint slides with narratives around expense trends and performance for leadership
- Analyze financial results trends and KPIs delivering actional insights to leadership
- Perform ad hoc expense forecasting budgeting and models using raw data exported from Anaplan/Tableau/PowerBI
- Mentor and guide junior financial anlysist as needed
- Learn the expense and headcount data ecosystem
o To understand how future changes will affect current workstreams and
o To drive process improvements and innovation
Requirements:
- Bachelors degree or equivalent experience
- Minimum 4 years of FP&A (or related) experience required
- Strong communication skills with proven ability to work across teams
- Problem solving skills. Candidate should be able to propose solution frameworks that answer questions and solve business problems with minimal review required
- Proficiency with Excel Powerpoint Anaplan and Tableau
- Ability to architect build and explain dynamic multiparameter expense/headcount excel models
- Detailed oriented with excellent organizational skills. Being able to manage competing task in a fast pace environment
- Background in accounting or equivalent on the job experience
- Fundamental data skills (e.g. beginner data engineering/science background) desirable but not required
For a confidential discussion or to find out more contact Snehita on or apply now.
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
