Description
- Home
- Search Jobs
- Job Description
Financial Analyst
Contract : Dublin, California, US
Salary Range : 45.00 - 48.00 | Per Hour
Job Code : 366067
End Date : 2025-12-25
Days Left : 9 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-forecastsPerform detailed reconciliations, drilldowns, and actuals vs. plan analysisBuild and update advanced Excel models, including macros, pivot tables, and multi-tab reportingPartner with IT leadership to gather inputs, validate assumptions, and communicate financial impactSupport month-end close processes (accruals, PO review, spend tracking)Deliver insights and recommendations to senior managers in IT FinanceMaintain 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 settingAdvanced 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 systemsStrong 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 PlanningFinancial AnalysisFP&AReach Out to a Recruiter
RecruiterEmailPhoneUzef Sumbhaniyauzef.sumbhaniya@collabera.comApply Now