senior fp&a analyst

$130,000 - $179,920/Yr

Randstad - San Jose, CA

posted 4 months ago

Full-time - Mid Level
San Jose, CA
Administrative and Support Services

About the position

Tatum by Randstad is seeking an experienced Senior Financial Planning & Analysis Consultant to join a dynamic and innovative technology company located in San Jose, California. This role is crucial for the financial health of the organization, as the FP&A Consultant will be responsible for a variety of financial functions including financial planning, budgeting, forecasting, and developing financial models. The consultant will also prepare projections and conduct research and data analysis as required by the leadership team. Collaboration with cross-functional teams is essential to support strategic plans, budgets, and forecasts, ensuring a clear understanding of financial results across the organization. This contract engagement is an immediate need and has the potential to transition into a contract-to-hire role for the right candidate. The compensation for this position ranges from $62.50 to $86.50 per hour, depending on the candidate's experience. The work hours are set from 8 AM to 5 PM, and a Bachelor's degree is required, with a preference for candidates holding a Master's degree. The ideal candidate will have at least five years of relevant experience in Financial Planning & Analysis, particularly within a publicly traded high-tech company. The FP&A Consultant will play a pivotal role in developing and presenting specialized reports, conducting profitability analyses, and performing month-end closing processes to compare actual results against budgets and forecasts. This position also involves reviewing and approving purchase requisitions and capital spending, as well as leading monthly financial review meetings with executive management. The consultant will be responsible for designing and monitoring internal performance metrics, identifying operational improvement opportunities, and driving performance to achieve profit growth.

Responsibilities

  • Develop, prepare, and present specialized reports, forecasts, profitability analysis, cost benefit analysis, and financial models.
  • Perform month-end closing process to analyze actual vs. budgets/forecasts, provide variance analysis, and research financial irregularities.
  • Review and approve purchase requisitions, headcount requests, and capital spending against budgets and forecasts.
  • Partner with cross-functional teams to integrate budgets and forecasts into business reviews; lead monthly financial review meetings with executive management.
  • Design, revise, and monitor internal performance metrics such as key performance indicators and report on those metrics periodically.
  • Identify operational improvement opportunities as measured by profit growth; drive performance and implement approved plans.

Requirements

  • Bachelor's Degree in Accounting or Finance; Master's Degree preferred.
  • 5+ years of relevant experience in Financial Planning & Analysis.
  • Experience working within a publicly traded high-tech company required.
  • Previous experience preparing ad-hoc analysis utilizing Excel and Power BI (or similar tools).
  • Ability to analyze commercial financial data and prepare management reports utilizing various analytical tools; excellent modeling skills required.

Benefits

  • Health insurance coverage
  • 401K contribution
  • Incentive and recognition program
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