Senior Financial Analyst

Location: San Francisco, CA
Date Posted: 05-30-2018
Xceed Staffing s looking for a Senior Financial Analyst to support the FP&A team for a Software company located in San Francisco.  ***This position required prior working experience with Adaptive systems***.

You will work with multiple stakeholders to define and deliver insightful metrics, analyses, forecasts, and operational finance support. The successful candidate will possess keen strategic thinking plus analytical abilities with strong communication and project management skills; wants to work, support and thrive in a key position that has an excellent career path within an enterprise SaaS business.

Interested candidates please email your resume to tuan@xceedstaffing.com.

Business Partnering & Corporate Finance
  • Providing financial analysis, business modeling and decision support to senior executives and business leaders with recommendations to solve business issues and improve the strategic, operational, and financial model of the business
  • Preparing budgets and forecasts, internal management reporting and dashboards, and ad-hoc financial analysis
  • Designing and implementing scalable FP&A and financial processes that support the needs of a rapidly growing business to build efficiencies
  • Developing and reporting weekly, monthly, quarterly, annual P&Ls - Coordination, consolidation, reporting, and analysis of the total company P&L within Adaptive Insights financial planning tool
  • Developing department-level budgets and reporting variance analysis to company leaders
  • Preparing monthly corporate close packages and quarterly board materials and assisting in reviewing financials
  • Assisting in the development of long-range strategic and financial plans
 Needed 
  • Must have experience configuring and working with Adaptive Insights
  • Organized, detail-oriented, and able to multi-task with limited supervision
  • A well-rounded top performer, combination of analytical and communication skills, execution-oriented and attention to timelines
  • Superior analytical and modeling skills, Strong proficiency in Excel
  • BS/BA in Business, Economics, Finance or Accounting preferred
  • 4+ years of corporate finance, accounting, or sales compensation experience, preferably in a high tech environment
  • Ability to present complex financial analysis in a clear and compelling message
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