Sr. Financial Analyst (Hybrid in San Jose, CA)
Core
Sr. Financial Analyst supporting Business Groups OpEx management, budgeting, forecasting, and financial performance reviews.
Role type
Senior IC financial analyst (FP&A)
Builds
Operational expense reports, budget trackers, and financial performance dashboards
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Variance analysis, budgeting and forecasting, financial modeling, data analysis, stakeholder advisory, process automation, audit support, financial policy education
Preferred skills
Business Finance experience in IT or FMCG, global cross-functional collaboration, OneStream, Oracle, Tableau, database relationship structures
Technologies
OneStream, Oracle, Tableau, Excel, PowerPoint, Google Docs
Responsibilities
Prepare OpEx reporting packages and analyze financial drivers; support annual budgeting and quarterly forecasting; lead monthly/quarterly financial performance reviews; analyze productivity, headcount, CapEx, and new business investments; oversee PO receiving and accrual management; automate budget trackers; compile fluctuation analysis for internal audit; educate business teams on financial policies.
Seniority
Senior, hands-on IC