Financial Analyst III at CareerBuilder

Posted in Other 15 days ago.

Location: San Jose, California





Job Description:


RESPONSIBILITIES:

Kforce has a client in search of a Financial Analyst III in San Jose, CA.

Responsibilities:


  • Consolidate OPEX spend for all legacies; Pull monthly headcount reports

  • Manage OPEX calendar and run the monthly actuals and forecast reviews with the VP of finance

  • Help with data consolidation for the AOP and LRP; Track AOP target transfer

  • Plan & consolidate worldwide reporting activities for the monthly close and rolling six quarter forecasts

  • Perform financial variance analysis, as directed by management, and recommend alternative courses of action

  • Identify new opportunities, process improvements, and spending initiatives by modeling alternative financial scenarios to reduce OPEX spending







REQUIREMENTS:



  • BS degree or higher in Finance or Accounting or equivalent combination of education and experience

  • 4+ years of experience in an Accounting/Financial Analyst position (preferably tech industry)

  • Able to work independently with the finance team members and functional leaders to create resolutions

  • Working knowledge of SAP and Oracle SmartView (required)

  • Good communication and people skills

  • Excellent analytical skills

  • OPEX experience

  • Variance Analysis experience

  • Process Improvement experience

  • Strong Financial Analysis experience and background

  • Oracle SmartView experience required

  • SAP experience required

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.



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