Financial Analyst

Position Details:

Job Title: Financial Analyst

Duration: 1 year assignment with possible extension

Location: Cupertino, CA (Hybrid)

Job Description:

• We are seeking an experienced and highly motivated Financial Analyst.
• The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills.
• The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the division’s financial objectives.

Key Responsibilities:

• Team with cross-functional members to develop a financially sound business plan.
• Manage operating expenses and headcount to budget and understand/communicate the key drivers to y/y and q/q growth.
• Develop well thought out forecasts and variance analyses.
• Produce timely and relevant reports and analyses to help senior management make well-informed decisions.
• Prepare monthly and quarterly reporting and business commentary for Sales FP&A.
• Continuously improve processes.
• Other ad-hoc analyses.