- Application Deadline: Feb. 28 2026
- San Jose
- Hybrid
- Hourly salary: $50
Job Description
Responsibilities:
- Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and Power point 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/Power BI
- Mentor and guide junior financial analysts as needed
- Learn the expense and headcount data ecosystem To understand how future changes will affect current workstreams and To drive process improvements and innovation
Required Experience:
Senior IC
Application Deadline: Feb. 28 2026 San JoseHybridHourly salary: $50Job DescriptionResponsibilities:Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and Power point slides with narratives around expense trends and performance for lea...
- Application Deadline: Feb. 28 2026
- San Jose
- Hybrid
- Hourly salary: $50
Job Description
Responsibilities:
- Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and Power point 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/Power BI
- Mentor and guide junior financial analysts as needed
- Learn the expense and headcount data ecosystem To understand how future changes will affect current workstreams and To drive process improvements and innovation
Required Experience:
Senior IC
View more
View less