Informatica - Redwood, TX
posted about 2 months ago
Informatica is seeking a Financial Analyst to join our FP&A team in Redwood City, CA. This role is pivotal in providing financial insights and guidance that support the organization's long-term goals and strategies. As a Financial Analyst, you will report to a Senior Manager of Finance and will be responsible for partnering across various business units to allocate and deploy resources effectively for maximum impact. The position requires a collaborative mindset and the ability to analyze financial data to inform decision-making processes. Your primary responsibilities will include supporting workforce planning by coordinating the headcount planning process and analyzing trends, projections, and financial forecasts. You will also be involved in forecasting and reporting, as well as month-end and quarter-close activities. This entails performing monthly analyses of actuals, engaging with multiple business partners, and preparing insightful presentations that highlight key findings and action items. Additionally, you will be tasked with ad hoc analysis and special projects, which may involve maintaining and updating complex Excel deal analysis templates. The ideal candidate will possess a strong educational background in finance or a related field, along with relevant experience in corporate finance, accounting, or management consulting. Strong Excel financial modeling and data analytics skills are essential, as well as excellent communication and organizational abilities. You will need to demonstrate the capacity to manage a dynamic workload and collaborate effectively with cross-functional teams. Experience with Power BI and Oracle ERP is a plus, as these technologies will be utilized in your daily tasks.