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Senior Financial Analyst
hace 2 meses
Job Type: Contract (6+ months)
Location: Hybrid 1-2 days a Month on-site (Milpitas, CA)
Job SummaryWe are seeking a highly skilled Sr. Financial Analyst to join our team at Gravity IT Resources. As a key member of our finance department, you will be responsible for coordinating monthly forecast cycles and the company's annual planning processes for Global Operation cost centers.
Key Responsibilities:
- Partner with cost center owners to develop annual plans and monthly forecasts
- Support the Finance Director in financial analysis of spending related to manufacturing cost centers, including variances to plan, variances to forecast, and any risks or opportunities
- Collaborate with the accounting group on a monthly and quarterly basis to ensure accurate recording of accruals in accordance with GAAP
- Develop and maintain accurate headcount, CAPEX, and spending reporting
- Track, analyze, and report on key metrics of the business, creating and maintaining KPI dashboards as necessary
- Research and recommend new processes or improvements to current processes
- Engage in ad-hoc analysis and special projects
To be successful in this role, you will need:
- Strong proficiency with MS Excel and PowerPoint
- Prior experience working with large ERP systems
- Prior experience working with operation teams to support headcount and spending management
- Excellent analytical skills and attention to detail
- Ability to effectively communicate with all levels of staff
- Strong work ethic, patience, and customer service orientation
Preferred Qualifications:
- CPA, MBA, or big 4 experience
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