W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystAmiseq Inc. • Frisco, TX, United States

W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst

Amiseq Inc. • Frisco, TX, United States

17 days ago

Job type

Temporary

Job description

Location 1 : Dallas Fort-Worth TX

Location 2 : Redwood City CA

2-3 days Work from Office is required

Duration : 6 months contract (No extension / conversion possible)

Candidate must be willing to work on our W2 / Payroll..No C2C / 1099 possible

Responsibilities

Forecasting

Prepares guidance, templates, analysis and presentation to enable the budget and forecast process

Reporting

Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators)

Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary

Business Partnering

Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)

Financial Analysis

Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information

Control / Compliance

Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance

Qualifications

3+ years experience in finance or related field preferred

Bachelor's degree in finance or accounting preferred

Master's degree (MBA) preferred

Advanced Microsoft office, PP, Excel, Outlook

Required : Hyperion or SAP (ERP tool), budgeting and forecasting

Nice to Have; Oracle

Experience communicating in simple language to VPs and Sr Directors 3 years of experience required

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Financial And Hybrid • Frisco, TX, United States

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