Financial Analyst (52365)

TITLE: FINANCIAL ANALYST

FLSA STATUS: EXEMPT

REPORTS TO: DIRECTOR, ACCOUNTING AND FINANCE

SUMMARY:

Under the direction of the Director of Accounting/Finance, the Financial Analyst is responsible for performing comprehensive financial analysis, which includes budgeting, forecasting, long-term financial planning, variance analysis, and treasury. The role involves preparing and presenting financial reports to management and ensuring compliance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley Act (SOX) and supporting the General Ledger Accounting. This position is located in Milpitas, California.

ESSENTIAL FUNCTIONS:

• Prepares annual budgets, forecasts, and long-term financial planning
• Prepares monthly financial reports and variance analysis of actual versus budget/forecast
• Provides analysis and prepare presentations for the departments
• Provides monthly financial operating results, including variance explanations
• Prepares ad-hoc financial analysis and reports as needed to support decision-making
• Monitors all spending and report monthly, quarterly, and annual results to management
• Complies with SOX by ensuring that appropriate controls are in place and adhered to
• Assists in the monthly, quarterly, and annual closing process.
• Supports the review and audit process
• Handles the Treasury functions
• Adheres to all safety policies and procedures as required
• Performs other duties of a similar nature or level*