Job Description

We are looking fora Senior Financial Analystwith the analyticalskillsand strategic thinking to drive our business. This role is based in Fremont, CA.This is an exciting roleresponsible for budgeting & planning, providing decision-support for leaders across the organization and continuously raising the bar on financial discipline and operational efficiency.You will work in close partnership with highly talentedcross-functional team onplanning, building, and owning key financial models/reports and supporting the FP&A team with data requests and business analysis.This rolerequiresstrong business partnering skills and can collaborate with multiple cross-functional teams.The ideal candidate isa self-starter,a greatcommunicator and thrives in a dynamic fast-paced environment.

Responsibilities

• Responsible for reporting of actual and forecast of Operating Expense (Budgeting), Capital and Headcount.
• Oversee and manage the continued development of Financial Forecasting, Operating Plan and Modelling tools
• Work closely with business partners to update the 6-quarter rolling forecast on a monthly-basis.
• Provide actual and forecast updates to management team.
• Monthly accounts reconciliation and provide accruals to accounting team
• Lead monthly Claims meeting with our business partners and peers in Finance
• Develop, deliver quarterly and monthly executive analysis and reporting packages.
• Analyze current and past trends in key performance indicators including all areas of Operating Expenses
• Develop standardized dashboard reports across all Operating Expense groups.
• Maintain and improve financial forecast models in excel.
• Support Senior Management Team and operational heads with in-depth analysis
• Prepare presentations to Corp Finance, Business Partners, and Senior Management Team to explain financial results of the organization
• Other ad-hoc FP&A tasks and analysis, as necessary