What are the responsibilities and job description for the Senior Financial Analyst - San Mateo, CA position at Swoon?
Senior Financial Analyst (Contract)
📍 Hybrid | San Mateo, CA (3 days onsite / 2 days remote)
⏳ 9-month contract with potential for extension
W2 CANDIDATES ONLY!
We’re partnering with a global technology organization to hire a Senior Financial Analyst (Contract) to support its international finance operations. This role sits within the Americas finance team and works closely with senior finance leadership, providing FP&A support for regional headquarters cost centers and shared services
.This is a hands-on role focused on budgeting, forecasting, variance analysis, and operating expense management, with meaningful exposure to cross-functional teams including Accounting and Tax
.
What You’ll Be Doi
- ngSupport weekly forecasting cycles and annual budget planning across regional and shared functio
- nsReview departmental P&Ls on a weekly and monthly basis, analyzing variances against budget, forecast, and prior perio
- dsPartner with Accounting during month-end close to ensure accurate accruals and timely financial reporti
- ngAnalyze the financial impact of headcount changes, operating expenses, and cross-functional allocations, and work with stakeholders to improve forecast accura
- cyLead and support financial analysis initiatives that drive cost discipline and measurable business impa
- ctBuild and maintain KPIs, dashboards, and trend analyses for leadership reporting at both regional and global leve
- lsDeliver ad hoc analysis and financial insights to support business decisio
- nsEvaluate financial and operational performance and recommend improvements to efficiency, cost control, and financial rig
or
What We’re Looking
- For7 years of experience in FP&A or related finance functi
- onsStrong understanding of financial results under GAAP and/or I
- FRSAdvanced Excel skills with the ability to independently analyze large, complex datas
- etsProven experience owning budgets, forecasts, and budget-vs-actuals analysis, particularly on the cost s
- ideHigh attention to detail with a track record of producing accurate, well-validated financial outp
- utsAbility to manage multiple priorities in a fast-paced environm
- entStrong communication and collaboration skills across Finance, Accounting, and cross-functional te
- amsProfessional discretion when handling confidential or sensitive informat
- ionA strong sense of ownership and follow-thro
ugh
Nice to
- HaveExperience with FP&A tools such as SAP BPC, Workday Adaptive Planning, Oracle FP&A, or sim
- ilarFamiliarity with ERP/GL systems (Oracle, SAP, QuickBooks, e
- tc.)Background supporting global or matrixed organizat
- ionsPrior experience in technology or digital services environm
- entsDemonstrated success improving forecasting accuracy or financial proce
- ssesA proactive, solution-oriented mindset with curiosity for learning new t
ools
Educ
- ationBachelor’s degree in Finance, Accounting, Business, or related
- fieldCPA, MBA, or Master’s degree pref