Cost Financial Analyst

Lifelink Healthtech ( https : / / lifelinkhealthtech.com ) is currently hiring for Cost Financial Analyst for San Jose, CA for one of our top client.

Cost Financial Analyst

Finance and Administration | San Jose, CA, United States

Job Description :

• The Cost Financial Analyst will be responsible for forecasting variances, manufacturing spending and preparing analytical reports for management. The responsibilities include :
• Hands-on ability to accurately build, analyze, interpret financial data and clearly articulate findings under tight deadlines
• Develop revenue, manufacturing cost and gross margin analyses and reports by using standard cost
• Forecast variance accounts and analyze actual variances
• Forecast manufacturing spending accounts using drivers
• Excellent financial and analytical skills with demonstrated ability to quickly work through, organize and manage large sets of data
• Develop analytical reports to monitor drivers of the business
• Assist with ad hoc revenue and cost projects and financial reports as needed
• Independently improve Oracle system processes and automate reconciliation and manual processes
• Demonstrated experience in supporting the development of budgets and forecasts or other related financial data
• Forecast R&D spending accounts
• Responsible for certain components of worldwide revenue close
• Strong interpersonal skills with a can-do attitude, willingness to learn, and a high emphasis on teamwork and collaboration
• Assist with ad hoc revenue and cost projects and financial reports as needed

WORK REQUIREMENTS

About Lifelink Healthtech

At Lifelink Healthtech, we're dedicated to linking people with meaningful work while addressing crucial staffing shortages, ensuring that patients always receive the care they need. Since our founding in 2020, our core value of putting others first and our people-centered approach have shaped our company culture. With decades of experience supporting large managed programs, our team is our greatest strength. We've continuously refined our recruitment and delivery model to drive success.

Lifelink Healthtech has years of experience in the employment services industry, with expertise across all areas of staffing, including MSP / VMS programs. We've had the opportunity to work on some of the largest and most complex programs nationwide.