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*