Financial Consultant (100% Remote)Anaplan is MUST

Job Details

An excellent 6 + months contract role for a Financial Consultant (W2 position 100% remote) with our direct client in San Jose, CA

MUST have Anaplan

Job Title: Financial Consultant (100% remote)/Candidates have to be in PST/Rate DOE

Sorry Client cannot sponsor or transfer Visas at this time(No H1s or EADs) - Those authorized to work in the United States without sponsorship are encouraged to apply

Required Skills:

SAP Ariba

Anaplan is a must have

MICROSOFT EXCEL

SAAS based company

Worked at high-tech company

Excel

Pivot tables

FORECASTING

FP&A

EXCEL

FINANCIAL ACUMEN

Duties:

• We have a consulting opportunity for people who have outstanding partnership and communication skills, balance multiple priorities, and handle the ambiguity that comes in a fast-growing organization.
• Reporting to the Senior Director of G&A, the FP&A Specialist G&A will build, manage and maintain an effective planning, reporting, and analysis process for these teams.

Responsibilities:

• Support all Expenses, headcount and non headcount for G&A and other business orgs as needed. Flag risk and opportunities in routine forecast cadence You will roll up your sleeves and drive annual operating plans, quarterly, monthly, weekly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast as well as the underlying financial planning models, systems and tools You will be supporting Business Partners to manage their budget and report on actuals vs forecast Develop and monitor performance indicators/metrics, highlighting trends and analyzing causes of unexpected variances.
• Build, develop, and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions Assist in other ad-hoc analysis

Required Skills:

• 8+ years of related experience
• Extraordinary interpersonal skills and ability to communicate effectively across all levels of the organization Superior software and system skills (e.g. Anaplan, SAP, Microsoft Excel-including Pivot Tables, G-Suite) a must. Workday/Jobvite/Tableau experience is a plus.
• Experience and understanding finance operations and business models.
• This role is for doers; be able to get into the details and get the job done while at the same time being able to see the forest for the trees Demonstrated success in developing and applying finance concepts, practices and procedures. Outstanding forecasting methods and techniques.
• Advanced analytical and quantitative abilities.
• Articulate with excellent verbal and written communication skills.
• Capable of communicating complex financial information in an easy to understand format. Able to interact comfortably with the executive management team.
• Strong financial acumen broadly across the organization (e.g., understanding of financial statements, chart of accounts, business intelligence, FP&A processes, etc.).
• Experience in sophisticated modeling (e.g., Cash Flow, Headcount, return on investment assessment, etc.).
• Experience in Executive Partnership regarding budget management and accuracy.
• Demonstrated ability to work well under pressure, thrive in a fast-paced environment and stay flexible through growth and change.
• Ability to work with a high growth, start-up mentality.
• Strong customer service orientation and a desire to help others succeed.

Education:

Bachelor's Degree in Finance, Economics or related relevant areas Financial Consultant 3

If interested in this role, please call me at 281-###-#### and apply here or send your resume to ...@prudentconsulting.com.

 Prudent Technologies & Consulting

 07/02/2024

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