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Financial Analyst Jobs in Sunnyvale, CA
The Fountain Group LLC logo

Senior Financial Analyst (Cepheid Only)

The Fountain Group LLC
  • Sunnyvale, CA
  • $58.22 Per Hour
  • Instant Apply
30+ days ago

Job Description

Job Title: FP&A Analyst
Location: Sunnyvale, CA
Pay Rate: $58.22/hr
Duration: 1 Year

Job Description

  • Perform FP&A activities including financial planning, forecasting, budgeting, and variance analysis.
  • Analyze historical, actual, and projected financial data to support business planning and decision-making.
  • Manage month-end, quarter-end, and year-end FP&A close activities, including journal entries.
  • Prepare and maintain headcount and operating expense forecasts.
  • Partner with Marketing and business leaders to review actuals, forecast variances, trends, and execution against plan.
  • Review purchase requisitions in iBuy for funding accuracy, GL accounts, and cost centers.
  • Support improvements to financial reporting, budgeting processes, and finance systems.
  • Develop financial reports, ad hoc analyses, process documentation, and training resources for finance stakeholders.

Education

  • Bachelor’s degree in Finance, Accounting, Economics, or equivalent.

Required Skills

  • 5+ years of relevant Financial Planning & Analysis (FP&A) experience.

  • Financial planning, forecasting, budgeting, and variance analysis.

  • Month-end, quarter-end, and year-end FP&A close processes.

  • Headcount and operating expense forecasting.

  • Financial modeling and historical/forecast financial analysis.

  • Accounting processes, procedures, and internal controls.

  • Advanced Microsoft Excel, including macros, PivotTables, and lookup functions.

  • Financial reporting and database-based data analysis.

Preferred Skills

  • SAP experience.

  • Business Intelligence (BI) tools and financial reporting systems.

  • iBuy procurement system experience.

  • Experience improving financial reporting and budgeting processes through new systems and tools.

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Numbers & Facts

LocationSunnyvale, CA
IndustryStaffing/Employment Agencies
Company Size500 to 999 employees
Websitehttps://www.thefountaingroup.com/

About Company

The Fountain Group provides Contingent Labor, Statement-of-Work, and Contingent-to-Permanent resources to clients with an internal/external Contingent Labor Managed Service Program or Clients without a program. The Fountain Group is committed to the belief that we all share in the responsibility to conduct our businesses in a socially and environmentally responsible manner. We base this on the premise that a company is much more than the products it offers. The effect a company has on the environment, the people and the communities it serves reflects the company’s dedication to being not only a good business, but to being a good corporate citizen. The Fountain Group believes the key to servicing a client is to identify the client demand precisely. Therefore, The Fountain Group focused its efforts on building and developing a process, which can identify an exact match for our client’s needs. Our process utilizes modern technology combined with 30+ years of Talent Acquisition experience to deliver Precision resources. Financial strength is prominent among The Fountain Group’s corporate values. The future of our business will be built on the innovation, compassion, outstanding services and technology, but a solid financial foundation is required to carry us forward to meet our business goal and support our long term vision.

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Policiesunmatched
  • Actualsunmatched
  • Analysis Skillsunmatched
  • Budget Reportingunmatched
  • Budgetingunmatched
  • Business Intelligenceunmatched
  • Business Supportunmatched
  • Data Analysisunmatched
  • Documentationunmatched
  • Economicsunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Planningunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Projectionsunmatched
  • Financial Reportingunmatched
  • Financial Systemsunmatched
  • Forecastingunmatched
  • Fundingunmatched
  • General Ledger Accountingunmatched
  • Journal Entriesunmatched
  • Marketingunmatched
  • Microsoft Excelunmatched
  • Operational Expenditure (OPEX)unmatched
  • Process Analysisunmatched
  • Purchase Ordersunmatched
  • Purchasing/Procurementunmatched
  • Reporting Skillsunmatched
  • Variance Analysisunmatched

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