Ref No.: 18-00074
Location: Carlsbad, California
Position Type:Contract
Start Date / End Date: 02/19/2018 to 08/18/2018


An exciting opportunity to join Fortune 500 company in the FP&A department, with primary focus on data collection, data entry, and Project level budgeting, forecasting, and reporting Financial and Operational results

Essential Duties:
• Coordinate the collection, consolidation, and analysis of capital expenditures forecast on monthly basis for growth investments and financing proceeds for resulting net equity
• Provide routine monthly financial reports to Sr. Analyst for peer review
• Review performance results vs. Budget and prior ReForecasts and providing detailed variance commentary
• Maintain sharepoint site with latest reports and variance commentary for Functional Business Partner reviews
• Prepare ad hoc reports and initial data analysis as requested
• Participate and support Monthly and Quarterly forecasts for Regional and Corporate FP&A teams
• Assist with the development and enhancement of reporting capabilities and propose entity hierarchy changes accordingly
• Report automation and streamlining the current data load and reporting process

Education and Years of Experience:
• BA/BS in Finance, Accounting, or Economics
• 2-4 years related experience preferred

Knowledge and Skills:
• Knowledge of Financial Statements as well as commonly used budgeting, accounting, and financial analysis concepts, practices, and procedures
• Strong interpersonal, analytical, problem solving, troubleshooting, and organization skills with the ability to handle multiple, high priority projects with keen attention to detail
• Excellent oral and written communication skills
• Proficiency in MS Office, with strong knowledge of Excel, experience with Hyperion Essbase preferred
• A high degree of confidentiality is required