Cypress Human Capital Management, LLC
Financial Analyst 4
Cypress Human Capital Management, LLC, San Jose, California, United States, 95199
We have an exciting opportunity for a Financial Analyst 4 with the top leading multimedia and creative software company in the world. This position will be part of the Document Cloud Finance team as we continue to propel the business through data-driven analyses and insights. In this role, you will be responsible for end-to-end financial planning and analysis in support of strategic decisions and management reporting. You will play a key role as a Finance Business Partner, delivering concrete insights and providing recommendations to influence business outcomes. You will have an opportunity to work closely with senior leaders within finance and cross-functional teams. You will identify business-critical metrics, build the vital framework for analytics, and measure the impacts of business performance.
Responsibilities
Build driver-based financial models to support forecasting processes and financial reporting. Run sensitivity analysis and provide data analytics to assess risk and opportunity.Drive operational excellence through automation and standardization to improve efficiency, consistency, and accuracy to help scale the business.Deliver insights on key business metrics using data visualization and analytics to advise on business performance and drive action plans.Consolidate financial reporting across the Document Cloud business. Lead financial analysis to identify opportunities for synergy across lines of businesses.Partner with various audiences across the business to drive operational improvements.Articulate findings and facilitate the decision-making process across business and finance executive leaders.Prepare business summaries. Analyze emerging trends and provide valuable insights and recommendations to drive business results.Develop into a trusted partner with multiple business partners by collaborating and contributing towards achieving shared goals.Support Annual operational plan and Quarterly forecasting processes.
Skills And Experience
Self-starter who can take charge of complex tasks with minimal direction and develop new strategies to approach business challenges.4 - 6 years of Finance experience required; experience in SaaS, Investment Banking, or Consulting preferred.High attention to detail, proven analytical rigor with the ability to lead, set objectives, and get results.Strong communication and social skills with the ability to influence and drive decision-making across cross-functional teams.Strong project management, planning, and organizational skills, including the ability to handle several projects at a time in a fast-paced environment.Advanced Excel skills are a must. Experience in Tableau, TM1, Alteryx, Power BI, and SQL.Technical skills in data dashboarding and reporting automation.
Compensation
Up to $76.00 per hour.
#J-18808-Ljbffr
Responsibilities
Build driver-based financial models to support forecasting processes and financial reporting. Run sensitivity analysis and provide data analytics to assess risk and opportunity.Drive operational excellence through automation and standardization to improve efficiency, consistency, and accuracy to help scale the business.Deliver insights on key business metrics using data visualization and analytics to advise on business performance and drive action plans.Consolidate financial reporting across the Document Cloud business. Lead financial analysis to identify opportunities for synergy across lines of businesses.Partner with various audiences across the business to drive operational improvements.Articulate findings and facilitate the decision-making process across business and finance executive leaders.Prepare business summaries. Analyze emerging trends and provide valuable insights and recommendations to drive business results.Develop into a trusted partner with multiple business partners by collaborating and contributing towards achieving shared goals.Support Annual operational plan and Quarterly forecasting processes.
Skills And Experience
Self-starter who can take charge of complex tasks with minimal direction and develop new strategies to approach business challenges.4 - 6 years of Finance experience required; experience in SaaS, Investment Banking, or Consulting preferred.High attention to detail, proven analytical rigor with the ability to lead, set objectives, and get results.Strong communication and social skills with the ability to influence and drive decision-making across cross-functional teams.Strong project management, planning, and organizational skills, including the ability to handle several projects at a time in a fast-paced environment.Advanced Excel skills are a must. Experience in Tableau, TM1, Alteryx, Power BI, and SQL.Technical skills in data dashboarding and reporting automation.
Compensation
Up to $76.00 per hour.
#J-18808-Ljbffr