Financial Analyst

Our Customer’s mission is to give people the power to build community and bring the world closer together. Through their family of apps and services, they are building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together.

Our Customer is seeking a skilled and knowledgeable Contingent Worker to serve as a Financial Analyst to help support our Customer's business needs. This role is onsite Menlo Park, CA.

This role will contribute to business planning and forecasting, including the development of annual operating budgets, consolidating various financial aspects within the infrastructure domain and support ad hoc strategic projects, to deliver business analytics and insights. This includes working closely with corporate finance, accounting and other cross functional teams.

Responsibilities:

• Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
• Assist with senior management business and financial planning, including presentations and key analysis requests
• Partner with cross-functional teams, including Finance, Accounting, IT, and other teams, to drive scalable analyses and insights
• Conduct ad hoc financial analysis for Capex, Opex or headcount to support decision making processes

Skills/Qualifications:

• BA/BS in Business, Finance, Economics, or equivalent
• 5 + years of finance or financial planning and analysis experience
• Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly under pressure and tight deadlines
• Experience developing frameworks and solutions to high-level questions with limited supervision; Strong financial modeling skills
• Proficiency in Google Sheets or Excel to collect, organize, and analyze data is essential.
• A strong understanding of financial concepts, including budgeting, forecasting, and financial analysis

Preferred:

• Experience with Hyperion EPM/Essbase (or equivalent)
• SQL Experience
• Consolidation Experience: Proven experience in consolidating financial data from multiple sources, including actuals, forecasts, and budgets
• Opex Management/Headcount Forecasting: Experience in managing operational expenses (opex) and forecasting headcount needs.

We offer a competitive salary range for this position. Most candidates who join our team are hired at the median of this range, ensuring fair and equitable compensation based on experience and qualifications.

Perks are available through our 3rd Party Employer of Record (Available upon completion of waiting period for eligible engagements)

• Health Benefits: Medical, Dental, Vision, 401k, FSA, Commuter Benefits Program
• Accrued PTO: Up to 15 days per 12 months on assignment
• New Child Benefit: Up to $4,000 for the birth or adoption of a child while on assignment (conditions apply)

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.