Financial Planning Analyst III – Hybrid work schedule

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Title: Financial Planning Analyst III
Location: Cupertino, CA – Hybrid (3 days onsite and 2 days working remote)
Duration: 12 Months
 
Job Summary:
 
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 divisions 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.

Please share your resume to vincent@mindsource.com and/or reach me at 650-492-4188.
 
Job# 22-01112
 

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