Adecco
Location
Sunnyvale, CA | United States
Job description
Looking for a rewarding career move in the heart of Silicon Valley? Adecco has an exciting opportunity for you! We're partnering with a global leader in laboratory services to find a Financial Analyst in Sunnyvale, CA.
Top reasons to work with Adecco:
Weekly Pay
Upskilling opportunities through the Adecco Aspire Academy
Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401k plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs.
Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
Job Details:
Type: Full-time (40 hours/week)
Length: 8 months; Temp to hire opportunity.
Pay: $53.00-$56.00/hour
Shift/Hours: Monday – Friday, 8:00 AM – 5:00 PM; May require occasional overtime
Requirements:
Bachelor's degree in Accounting, Finance, Business, or related field
3 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
Strong analysis and analytical thinking skills
Strong skill set in MS Office products including Excel, Word, and PowerPoint
Must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple deadlines
Experience extracting data from and loading data to financial systems
Experience working in multi-site and multi- currency environments
Description:
Manage and consolidate master financial data
Direct financial support, analytical, reporting, and budget templates including the coordination of all the financial requirements/data templates and system uploads (AOP, weekly/daily forecasts, and monthly/quarterly management reporting cycles)
Prepare MBR/QBR templates (Monthly/Quarterly Business Reviews) with analysis and commentary to reflect the state of the business
Report performance vs. budget and forecast to management
Work closely with the Accounting organization in financial statement reviews
Support monthly close including reconciliation of results to the management reporting system (Hyperion).
Provide internal reporting and reviews with departmental management to support financial reporting activities
Reclassification of cost center charges as needed
Continuously update revenue and expense forecast data
Supports development of Annual Operating Plan P&L at a site level and completion of the ongoing forecasts site-wide and across the geographies
Prepare financial models for New Product introduction projects or other ad hoc projects to assist the decision making process
Prepare, co-ordinate and distribute the monthly and quarterly management reports for actuals, plans & forecasts emphasizing historical results, budgets, forecasts, and trends
Create and analyze the monthly, and quarterly results and AOP to ensure financial information has been recorded accurately
Perform actual to budget variance analysis, providing business commentary and highlighting key risks/savings
Perform various ad-hoc analyses as required by the business
Recommend process improvement options
Job tags
Salary
$53 - $56 per hour