Junior Financial Analyst
San Francisco Metro Area, CA
Key Responsibilities Include:
Working with the Finance & Functional Department Managers, oversee all spend forecasting, develop and deliver product cost analysis, satellite program resource planning, and business reporting by building deep business partner relationships across the organization to drive cost savings and efficiency improvements.
Drive a unified, comprehensive process for forecasting and reporting that ensures product line profitability and drives accountability down to departmental owners. Ensure productivity impacts are aligned and incorporated into our executive reporting and operational dashboards.
Translate and interpret our financial results into operational recommendations to improve and accelerate the business.
Partner with Sales Finance on our go-to-market sales model including coordinating on monthly sales forecasts and providing accurate product cost roll-up information in support of proposals and quotes going out to customers.
Partner with our Business Operations team to drive an efficient, effective and comprehensive process for annual budget planning that links to company strategic objectives and evolves our understanding of budget accountability as we enhance our matrix operating model.
Provide financial modeling, financial analysis and valuation support for acquisitions and other ad-hoc financial projects.
BS in Finance/Accounting/Economics, MBA or CPA preferred
4-5 years experience preferred, with at least 2 years in an FP&A role and a proven track record of increased responsibility
Superior analytical skills, combined with excellent business judgment and strong ability to clearly and concisely communicate with senior management level personnel
Very strong system skills including Oracle, SAP, Anaplan, BPC (OutlookSoft), Excel and other MS office applications
Demonstrated outstanding financial leadership skills and expertise with an emphasis on translating financial insights into operational recommendations.
Active team player and works well under pressure
Organized, detail oriented individual with ability to multi-task and maintain accuracy of information
Integrity with confidential information
Creativity in solving complex problems
Ability to work independently in support of team objectives
CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.