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Financial Analyst II

Financial Analyst II

Monster jobsSan Diego, CA, US
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  • Actively participate in annual planning, quarterly forecasting, and monthly current estimate processes with cross-functional teams and engage business partners to deliver accurate and timely forecasts with risks & opportunities assessment
  • Proactively identify emerging risks & opportunities on purchase order spend (contractors and licenses) to ensure no surprises
  • Provide explanations on the business drivers of the month-end variances for purchase order spend
  • Build contractor projections to be aligned with finance before finalization, partnering with Budget and Purchase Order owners
  • Engage in planning for the upcoming year's license spend, partnering with engineering leaders
  • Build and maintain financial models to monitor project performance and facilitate forecast discussions
  • Partner directly with Technology Budget Owners & Corporate Finance Analysts to drive financial and headcount planning / management
  • Understand financial actuals and compare to planned spend by Technology Budget Owners
  • Little to no assistance required in presenting / communicating analytics and building presentations
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