TekWissen LLC
Location
Sunnyvale, CA | United States
Job description
Overview:
TekWissen Group is a workforce management provider throughout the USA and many other countries in the world. The below job opportunity is for one of Our clients that offers biotechnology product development services. The Company focuses on providing laboratory equipment, chemicals, supplies, and services used in healthcare, scientific research, safety, and education.
Position: Financial Analyst III
Location: Sunnyvale, CA, 94085
Duration: 8 Months
Job Type: Contract
Work Type: Onsite
Shift timings: Monday to Friday 08:00 AM to 05:00 PM (May require occasional OT)
Job Description Responsibilities:
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 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
Minimum Qualifications:
Bachelor's degree in Accounting, Finance, Business, or a 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
Individuals must be professional and able to effectively communicate with all levels of the organization while consistently delivering accurate work products and managing multiple deadlines
Key hiring criteria will include but are not limited to:
Exceptional financial analysis skills* Excellent written and verbal communication skills
Experience extracting data from and loading data to the financial system
Experience working in multi-site and multi-currency environment
Ability to work effectively as a team member in a complex business environment
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Job tags
Salary
