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Financial Analyst

Russell Tobin & Associates San Francisco ,CA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Job Description

Title: Financial Analyst

Targeted Start date: ASAP

Length of assignment: 6 months, possible extension

Location: SF (Will need to be in office if extended and carries through when offices reopen).

Schedule: Hours per week: 40 hours max, no OT

Responsibilities:

  • Financial modeling - you have worked in complex, dynamic modeling environments. Analytical support - Support planning, forecasting, and business partnering with models and detailed analysis Analyze variances between actuals, forecast, and plan use insights to iterate on forecasts and create action
  • Work closely with accounting to provide input on management reporting needs and better understand our actuals
  • Manual consolidation of data from multiple systems into crisp & well-organized executive reports & presentations frequently
  • Routinely perform complex financial analysis to determine budget vs actuals in multiple spend categories
  •  Review purchase requisitions and orders for accuracy
  • Monthly, quarterly, & YTD forecasting based on financial trends such as contractor headcount spend and budget vs actuals reporting
  • Monthly forecast changes (G&A and capital expenses) and create various forecasting
  • Provide visibility and impact of MoM/QoQ variances within all IT Eng cost centers signaling stakeholders data driven decisions.
  • Verify data quality and analyze reporting figures

Qualifications:

  •  Highly analytical with proficiency in MS Excel & Google sheets, and experience with data manipulation skills (Vlookup, Conditional formatting, Formulas, Pivot Tables, Query, etc.)
  •  2-3 year of experience purchasing and being a part of a technical organization
  • Demonstrated ability to manage multiple tasks — excellent at prioritization, planning,and working with peers in a cross-functional setting.
  • Sense of urgency in solving problems, working with stakeholders, and data requests
  • Meticulous and detailed oriented
  • Demonstrated competence with financial systems such as Coupa & Oracle
  • Demonstrated knowledge of generally accepted accounting, fiscal and reporting principles

Russell Tobin & Associates

Address

San Francisco, CA
USA