Job Description
Job Description
Our client in San Ramon is seeking an experienced Senior Financial Analyst for a leave coverage. In this role, you will play a critical part in supporting FP& A relationships with senior executive leadership while driving insights and analysis to inform strategic decisions. You will also collaborate with cross-functional teams and contribute to financial planning, reporting, and compliance efforts. This role is 100% remote although priority will be given to Bay Area and Ohio-based consultants. Expected pay is $50-$55/hr. depending on location.
Responsibilities:
• Build and maintain strong relationships with senior executive leadership to support financial planning and analysis efforts.
• Develop a comprehensive understanding of the global financial data governance model and its application to assigned portfolios.
• Collaborate with business units and corporate teams to gain insights into evolving business models and strategies.
• Contribute to the annual operating plan process by performing detailed analysis, preparing templates, and generating reports.
• Monitor performance targets, identify trends or gaps, and propose actionable solutions to meet organizational goals.
• Partner with teams such as recruiting, procurement, and real estate to ensure spending aligns with approved budgets.
• Conduct cost rate reviews and provide accounting support for corporate relationships.
• Lead or participate in initiatives focused on business growth, process simplification, and productivity improvements.
• Prepare financial models, capital budgets, and high-value analyses to support decision-making processes.
• Assist in the creation of dashboards and management reports to enhance visibility into business performance.
• Minimum of 5 years of experience in financial planning and analysis or a related field.
• Expertise in developing financial models and conducting ad-hoc analyses.
• Proficiency in Microsoft Excel and PowerPoint for data analysis and presentation.
• Strong knowledge of annual operating budgeting processes and flux analysis.
• Experience working in a public company environment with an understanding of regulatory compliance.
• Ability to perform margin analysis and provide insightful recommendations.
• Familiarity with financial reporting strategies and business intelligence tools.
• Excellent communication and collaboration skills to work effectively across teams.