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