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Financial Analyst III

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Location: San Ramon, USA
Apjid3 View all jobs by this recruiter

We are seeking a Financial Analyst to support a business planner for a Downstreams & Chemicals client in the IT department.

Responsibilities for this position may include but are not limited to: 
• Develop business plans and reporting for IT departments assigned. 
• Compare IT Managers’ actuals to plan, and analyze variances. 
• Provide decision support to IT Managers for business planning/actuals 
• Collaborates with other contacts to resolve fiscal management issues and maintain integrity and accuracy of reporting data 
.• Liaison with various Business Units on business plan and actuals 

Required Skills: 
• Bachelor’s degree. Preferred Finance/Accounting. 
• Minimum 5 years’ experience in Finance, Accounting, Financial Analysis, and/or Business Planning 
• Applications - Working knowledge of SAP Financial Modules and General Ledger 
• Microsoft Excel - Must have strong Excel skills, including Pivot Tables, Power Pivots and Functions such as VLOOKUP, SUMIF, MATCH, INDEX. 
• Ability to work independently 
• Planning - Understanding of planning and reporting process and ability to use planning and reporting tools is preferred (Essbase, DMR, Excel). 
• Accuracy – deliver in timely manner with attention to detail and thoroughness 
• Critical Thinking - independently solve problems with ambiguous data and guidelines. 
• Communication - demonstrated ability to communicate across the business lines and across management channels. 
• Previous experience from a large enterprise-environment 

Preferred Qualifications: 
• Experience with Essbase is a plus/preferred. 
• Microsoft Power BI experience is a plus. 

How to Apply

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