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Financial Analyst

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An incredible opportunity has come available for a Financial Analyst at the leading multi-national tech company in Mountain View, CA! Aquent's client has a number of new projects rapidly growing and starting pilots in 2018.  The Finance team is looking for support to manage to the new data generated by these activities and track progress against key metrics and performance indicators. This will also feed into building new business models and enhancing budgeting and forecasting processes and accuracy.

Top 3 Daily Responsibilities:

  1. Generate dashboards presenting relevant information on multiple projects through automating data collection and analysis (use of SQL, Hyperion / SmartView, Plx Scripts & Dashboards, Advanced Excel Formulas, VBA)
  2. Track and report headcount and spend forecast versus actuals and versus budget
  3. Track and report key performance metrics forecast versus actuals


Overall Responsibilities:

  • Build data infrastructure to report on performance
  • Automate reporting and forecasting
  • Present in clear dashboards


Required Skills:

  • BA/BS Degree no specific field
  • 5+ years experience in Finance, Controllership or similar teams
  • Experience with Financial Modeling, Developing Budgeting & Forecasting tools and dashboards, Developing Management reporting packs
  • Experience with SQL, Plx Scripts & Dashboards, Advanced Excel Formulas, VBA


Nice to Have Skills/Not Required:

  • CPA Certification
  • Experience with Hyperion / SmartView                                                                           

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