Financial Analyst

Epitec
POSITION:
Financial Analyst
JOB TYPE:
Full-Time, Contract-6 Months
LOCATION:
Pleasanton, CA- *Local Candidates*
JOB SUMMARY FOR FINANCIAL ANALYST:
Epitec is hiring in Pleasanton, CA, for a Financial Analyst. This position will be partnering with various levels of business teams to drive financial ownership, cost efficiency, and business excellence. Scope of responsibilities include supporting the Operations team in Pleasanton, creation and maintenance of annual budgets and periodic forecast updates, provide financial analysis, performance monitoring and variance analysis. You will be partnering closely with Operation leadership and others to help maximize division margin improvement for the business unit.
RESPONSIBILITIES FOR FINANCIAL ANALYST:
Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Pleasanton Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
Support Pleasanton Standard Costing processes and develop training materials.
Perform monthly accounting responsibilities for month-end close including journey entry preparation, spend/headcount review, variance analyses, and reporting of month end results to management.
Conduct regular financial reviews with business partners to communicate financial performance and key business issues and provide valuable insight to help business achieve financial goals.
Provide financial support for all Pleasanton projects.
REQUIRED EXPERIENCE FOR FINANCIAL ANALYST:
Forecasting 3-5 Years- Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Pleasanton Operations
FP&A 3-5 Years
Minimum 4 years of accounting / financial planning and analysis experience
MS Excel 3-5 Years- Advanced user of Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint
Associate's Degree in Accounting / Finance required; BS in Accounting / Finance preferred
Onsite: Pleasanton, CA 94588- 8am-4pm
SKILLS AND QUALIFICATIONS FOR FINANCIAL ANALYST:
Associate Degree in Accounting / Finance required
Minimum 2+ years' experience
Skill set: Self-motivated and proactive, setting high standards for success
Strong analytical and critical thinking skills
Accuracy and attention to detail
Great communication skills and ability to articulate results based on audience
Quick learner and adaptable to changes and new environment
Advanced user of Excel (e.g. Pivot table, common Excel functionalities), Word, and PowerPoint; strong experience with SAP ERP and Hyperion Planning/Essbase system
Why should you choose Epitec?
We started Epitec with a single focus, "Placing People First." Knowing every good endeavor begins with listening and understanding, we've set about challenging every part of the employment process. Bringing the proper connections together for the perfect fit.
How is Epitec different?
Epitec gets to know our prospective employees, using these insights to locate the perfect placement for you. We are there, every step of the way. Providing a best-in-class compensation package combined with the opportunity to grow financially and personally through your work.
What is the result?
Epitec represents the world's top companies and works to fill their open jobs with the world's best talent. That's led to Epitec servicing an impressive list of Fortune 100 companies. We've also won many awards, including one of Crain's Detroit Business "Cool Places to Work," and 101 Best & Brightest - local, national and elite winner. And that's just the beginning, as we work to innovate the way the world thinks about employment.