Previous Job
Previous
Financial Analyst (FP&A)
Ref No.: 18-07736
Location: Sunnyvale, California
Description :
Requirements:
As a Financial Analyst in Corporate FP&A, you will wear multiple hats. First, you will be providing month-end & quarter-end operational support for companywide OPEX consolidation, ad-hoc analysis, and reporting. Part of the operational support will involve publishing calendars for the internal team & external finance org, along with maintaining file paths in SharePoint. Other tasks in corporate will involve rolling over templates, data validation, & coordination of deliverables from other groups in finance.
 
In addition, the analyst  will be providing business partnership to the Global Marketing & Corporate Strategy Organizations at Client. Overall, within this role you will manage and evaluate data, prepare forecasts, analyze trends, and serve as a point person for the operations team.  Day to day, the business partnership will involve sitting in on weekly budget meetings, providing headcount dashboards, and other ad-hoc modeling as needed. During month-end, the forecast is updated to reflect the latest spend summary and shared with the businesses for review. At Quarter-end, the spend actuals are reviewed for financial variances against the different forecast scenarios and the budget, journal entries are prepared to accrue for expenses or cross-charge to other groups, and reporting is prepared with strategic commentary to communicate results with the business leaders. Overall, within this role you will manage and evaluate data, prepare forecasts, analyze trends, and serve as a point person for coordination for corporate.