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IT Financial Analyst

San Francisco, California
Title: IT Financial Analyst 
Location: San Francisco, CA
Duration: 6 months (likely extensions)

This position will be focused on providing variable and financial analysis.

Experience required:

  • 5 years of experience in a similar role.
  • Experience with downloading and extracting data from SAP.
  • Financial Reporting (detail and leadership overviews) – Excel and powerpoint skills to provide monthly reporting
  • Variance analysis (forecasts vs actuals) – Able to articulate the drivers behind the variances between actuals vs budget and Forecast
  • Forecasting – Ability to input a monthly forecast for expense and capital related projects
  • Integrated planning for department – assisting with annual operating plan
  • Ad Hoc financial analysis

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