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Robert Half FP&A Manager in San Jose, California


Financial analysts must have the ability to effectively communicate across all levels of the organization since they can be highly visible and interact daily with executive management, project team leaders, sales executives, and financial professionals. A thorough knowledge of general accounting procedures, reporting and expense analysis, and journal posting is required. A bachelor’s degree in business, accounting or finance is required; a master’s degree in business administration (MBA) is preferred. A certification such as a certified public accountant (CPA) is a plus. Excellent computer skills are required, particularly Microsoft Excel and other financial software expertise.

Typical duties include: Preparing profit and loss models, balance sheets and other management reports, using Microsoft Excel to forecast Weekly/monthly KPI reporting, published 30 reports on company’s site, investor reports Dept cost controls Gross margin analysis Maintaining confidential financial information Performing budgeting variance and forecasting analysis for various levels of management experience working with different enterprise SaaS pricing models further develop and report on KPIs appropriate for enterprise SaaS Financial models for international expansion experience with NetSuite, Salesforce, Google Suite benchmarking further develop and maintain revenue and COGS forecast model Proven analytical skills Analyze non-legal aspects of contracts ASC 606 revenue recognition finance modeling and scenarios experience working with international subsidiaries experience working with organizations that deliver large software implementations Additional Notes SaaS Enterprise Experience (Required) Experience with AWS Previous Start up experience (Not Required but desired)

For immediate consideration please call Daniel Colli at (408) 300-9854

Requirements Budgeting - Forecasting, Enterprise SaaS, Amazon Web Services (AWS), Forecasting & Modeling, KPI Reporting, Headcount

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