Financial Analyst 4 (OPEX & COGS)
- Job Title
- Financial Analyst 4 (OPEX & COGS)
- Job ID
- 27716826
- Work Hybrid
- Yes
- Location
- San Francisco, CA, 94103 Hybrid
- Other Location
- Hybrid is highly preferred: San Francisco or San Jose location.
- Description
-
Financial Analyst 4
8+ Months W2 Contract
San Francisco or San Jose, CA (Hybrid)
Benefits You’ll Love:- NextDeavor offers health, vision and dental benefits for contract employees.
- You’ll be eligible to receive Paid Sick Leave (Amount varies per state).
- Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to full time employment (NextDeavor’s conversion rate is approximately 70%!)
Here’s how you’ll make an impact on the team:- Model independently or review, adjust and approve external models of different expense areas (e.g. headcount related, cloud, royalties) for the Digital Media group
- Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and Powerpoint slides with narratives around expense trends and performance relative to plan for the Digital Media CFO and other leadership
- Drive Contribution Margin process (internal Digital Media P&L)
- Perform ad hoc expense analyses and models using raw data exported from Anaplan/Tableau/PowerBI
- Understand junior teammates' workstreams and provide guidance and assistance when needed
- Learn the Digital Media expense and headcount data ecosystem
Here’s what you’ll need to be successful in this role:- Bachelor's degree or equivalent experience
- Minimum 6+ years of FP&A (or related) experience required
- Strong communication skills, with proven ability to work across teams
- Problem solving skills. Candidate should be able to independently propose solution frameworks that answer questions and solve business problems
- Proficiency with Excel, Powerpoint, Anaplan, and Tableau
- Ability to architect, build, and explain dynamic, multiparameter expense/headcount excel models
- Detailed oriented with excellent organizational skills
- Background in accounting, or equivalent on the job experience
Here’s what else might help you out:- Fundamental data skills (e.g. beginner data engineering/science background) desirable, but not required
- Prior experience managing or mentoring team members desirable, but not required
Pay Range:
$51.00 - $64.50/hour
Ready to make your mark? Take the leap and apply directly here: https://j.brt.mv/jb.do?reqGK=27716826&refresh=true – your application is in good hands.
- Pay Range
- $51.00 Hourly to $64.50 Hourly
