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Financial Analyst
Financial AnalystCollabera • Dublin, CA, United States
Financial Analyst

Financial Analyst

Collabera • Dublin, CA, United States
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Description

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Financial Analyst

Contract : Dublin, California, US

Salary Range : 45.00 - 48.00 | Per Hour

Job Code : 366067

End Date : 2025-12-25

Days Left : 10 days, 2 hours left

Apply

Role : Senior FP&A Analyst

Location : Dublin, CA (1 Day On-site)

Duration : Contract to Hire

Pay Range : $45-$48 / hr.

Day-to-Day Responsibilities :

  • Take ownership of forecasting, budgeting, and variance analysis for IT financial portfolio (CAPEX or OPEX)
  • Own and manage 5-year planning, annual budget cycles, and monthly / quarterly re-forecasts
  • Perform detailed reconciliations, drilldowns, and actuals vs. plan analysis
  • Build and update advanced Excel models, including macros, pivot tables, and multi-tab reporting
  • Partner with IT leadership to gather inputs, validate assumptions, and communicate financial impact
  • Support month-end close processes (accruals, PO review, spend tracking)
  • Deliver insights and recommendations to senior managers in IT Finance
  • Maintain data accuracy across enterprise planning tools (Hyperion, Anaplan, Adaptive, etc.)

    • Must-Have Skillsets :

  • 5-8 years true Financial Planning & Analysis (FP&A) experience in an enterprise setting
  • Advanced Excel skills with strong macro / VBA experience - able to write, modify, and troubleshoot macros used in financial models and reporting (not just run them).
  • Experience with Hyperion (preferred) or similar (Anaplan, Adaptive Insights, Oracle PBCS, or SAP) - comfortable navigating enterprise forecasting, modeling, reconciliations, reporting, and multi-year planning systems
  • Strong accounting background in accounting - GAAP, accruals, etc.

    • The Company offers the following benefits for this position, subject to applicable eligibility requirements : medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking / public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually - as applicable.

    Job Requirement

  • Financial Planning
  • Financial Analysis
  • FP&A

    • Reach Out to a Recruiter

  • Recruiter
  • Email
  • Phone
  • Uzef Sumbhaniya
  • uzef.sumbhaniya@collabera.com

    • Apply Now

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