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Finance Manager : 17-02733
Ref No.: 17-02733
Location: San Jose, California
Primary Skills : OPEX Analysis, Budgeting, BPC, Planning, Consumer & Seller Risk, FP&A, Finance, Communication, Excel, Headcount Analysis, Variance Analysis, Reconciliation
Duration : 03+ Months (Chances of extension)
Contract Type : W2

Job Description :
  • Provide financial planning and analysis services to area(s) assigned.
  • Provide analytical support to senior management in preparing long-range plans, annual budgets, rolling forecasts, and reviewing actual results of operations compared to forecasts.
  • Provide analytical support to senior management related to key decisions, such as capital budgeting and operating expense management.
  • Educate senior management and staff of functional areas regarding Company financial policies and procedures, and assist them in interpreting and applying those policies.
  • Identify opportunities for operational efficiencies and cost savings within the functional area; present those opportunities to senior managers; and assist in implementing them.
  • Develop benchmarks to evaluate resource allocation, relative efficiencies, and asset management of the functional area. Interface with other areas of Finance as needed.

Skills Required :
  • 5+ years experience
  • SAP and BPC experience
  • Opex/Capex
  • Excel Pivot table
  • Headcount, reconciliation, Accrual process experience but don't need an accountant
  • Great Interpersonal skills
  • Large company experience prefered
  • Financial oversight Risk function – Good to have
  • Consumer and seller risk – Good to have

     Please apply directly with your updated resume or call Aniket @ 408-816-2471