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Finance - Financial Analyst – Intermediate

Iconma
  • Santa Clara, CA
  • $40.63–$45.63 Per Hour
  • Instant Apply
1 day ago

Job Description

Our Client, a Material Engineering company, is looking for a Finance - Financial Analyst - Intermediate for their Santa Clara, CA location.
 
Responsibilities:
  • Own various cost improvement performance tracks reporting
  • Drive financial modeling and analysis to support expense and capital management for GWI
  • Utilize AI and enterprise tools to develop and maintain a cost tracking framework that is transparent, auditable, and consistently applied across geographies and business segments.
  • Support the quarterly forecast and annual operating plan (AOP) processes by handling the process of getting forecasts loaded into forecasting systems of record.
  • Prepare monthly and quarterly financial reporting packages for senior Finance and GWI leadership, including actuals vs. plan variance commentary.
  • Maintain and improve rolling forecast models that reflect both top-down guidance constraints and bottom-up operational inputs.
  • Lead the effort in streamlining management reporting and centralizing information and analytics
 
Requirements:
  • Bachelor’s degree in finance, Economics, Accounting, or a related field with 2-5 years’ experience.
  • Strong understanding of forecasting, budgeting, financial planning, and variance analysis. Exceptional ability to distill complex analysis into clear, actionable recommendations
  • Advanced Excel skills and experience with financial modeling, large datasets and process automation.
  • Experience with financial systems and reporting tools such as Tableau, Anaplan, SAP, SAP BPC - Familiarity with AI-enabled finance tools and advanced analytics is an advantage
  • Ability to work effectively in a cross-functional and global environment
 
Why Should You Apply?

Numbers & Facts

LocationSanta Clara, CA
IndustryManagement Consulting Services
Salary$40.63–$45.63 Per Hour
Company Size2,000 to 2,499 employees
Year Founded2000
Websitehttps://www.iconma.com/

Benefits

401K, Employee Referral Program, Life Insurance

About Company

ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.

  • Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
  • Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
  • Founded in 2000
  • 2000+ Employees

The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.

Skills

  • Accountingunmatched
  • Actualsunmatched
  • Analysis Skillsunmatched
  • Artificial Intelligence (AI)unmatched
  • Automationunmatched
  • Budgetingunmatched
  • Capital Expenditure (CAPEX)unmatched
  • Centralized Operations/Managementunmatched
  • Cost Controlunmatched
  • Cross-Functionalunmatched
  • Economicsunmatched
  • Expense Analysisunmatched
  • Expense Managementunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Modelingunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Financial Systemsunmatched
  • Forecastingunmatched
  • Health Planunmatched
  • Leadershipunmatched
  • Management Reportingunmatched
  • Materials Engineeringunmatched
  • Performance Analysisunmatched
  • Performance Managementunmatched
  • SAP BusinessObjects Planning and Consolidation (BPC)unmatched
  • Tableauunmatched
  • Training Data Setsunmatched
  • Variance Analysisunmatched

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