Title: IT Financial Analyst
Location: San Francisco, CA
Duration: 6 months (likely extensions)
This position will be focused on providing variable and financial analysis.
- 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