Financial Analyst II

Title: Financial Analyst II

Location: Alameda, CA (100% Onsite)

Duration: 12 Months (Possibility of Extension)

Pay Range : $40hr to $44/hr (On W2)

We are looking for a Financial Analyst to join one of our Fortune 500 clients.

Job Summary:

As a Financial Analyst, you will be responsible for Plan and LBE processes for the P&L and Balance Sheet with emphasis on sales forecasting and related rebate accounts. Enhance and create analytics to support understanding of planning submissions and help ensure forecast accuracy. Coordinate with US Commercial business stakeholders to prepare sales forecast, provide meaningful insights, and actuals vs. variance analysis.

Job Responsibilities:

• The Financial Analyst will be responsible for working with stakeholders, managing the Freestyle Libre sales forecast, and working with finance leadership on forecast deliverables.
• Consolidates forecast for select U.S. rebate accounts including Managed Care and works closely with market access account managers.
• Coordination of Plan and LBE in financial planning processes including creation and distribution of templates, instructions, and guidelines to US Commercial business partners
• Ensures completeness and accuracy of the financial submissions.
• Involved in month-end close process including preparing journal entries, consolidation, account reconciliations, variance analysis.
• Interpret financial results and recommend options based upon analysis of data and information.
• Responds to ad hoc financial requests from Sr. Manager FP&A and Finance Controller
• Key contributor to the financial planning processes.
• Identify meaningful analytics that can be presented to Financial Leadership to help ensure forecast accuracy and identify areas for potential improvement within the P&L and Balance Sheet.
• Operates with a significant amount of autonomy, works independently, and proactively navigates the finance network to accomplish goals/tasks; but is also interested in working with other finance team members to ensure team success
• Ability to communicate effectively with business stakeholders as well as finance teams in US Commercial, Global, and Division.

Education:

• 3 years financial analysis experience.
• BS or BA in Accounting, Finance, or Economics; MBA or CPA preferred.
• Ability to plan, implement, and administer financial information and control systems.
• Knowledge of the principles, processes and standards for integrated financial analysis and reporting.
• Highly proficient in Excel. Including Xlookups, formulas, pivot tables, SUM, IF formulas etc.

Preferred Experience:

• Proficient in accounting knowledge especially regarding accruals accounting
• Experience with EssBase and SAP a plus.

We are looking for the candidate who are eligible to work with any employers without sponsorship .

If youre interested, please click Apply button