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Analyst
(Jobs in Sunnyvale, CA)
 
Requirement id 90530
Job title Analyst
Job location in Sunnyvale, CA
Skills required Verbal Communication, Business Experience, Financial Experience,
Open Date 29-Mar-2019
Close Date
Job type Contract
Duration 6 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Analyst: Verbal Communication, Business Experience, Financial Experience,

Description:

Financial Analyst

Contract Length: 6 months to 1 year

Location: Milpitas, CA

Load in the system

Track expense

Communicate to business partner expense analysis

Month end reporting (actual versus forecast) let business partners know whether they are over or under to take appropriate actions, PO Accrual process, PO Close

Cisco planning process - working with business partner to come up with commit # for the whole year

Have 2-3 people supporting multiple directors (they are looking at the VP Level) - do the consolidation for other co-workers - pull multiple commits #s and forecasts to look at a higher level (actual versus commit)

Quarterly consolidation experience

Must Have:

Opex experience

A. Examples of OPEX - headcount (track for business partner, how many existing headcount, open the req, how many pending reqs, what is the average time you can get the people and get the people on board, average cost and impact to the budget), attrition, look back in the history to see the average attrition rate, talk with business to communicate what the actual headcount (70% of expense is headcount) - expensed immediately

Capex - purchased a fixed asset - depreciate over monthly yearly - how to build model (purchased equipment) - deal with depreciate

Depreciate over 30-60 months - build model

Excel - v look ups and pivot tables

Work with business users.

Strong Communication, written and Verbal.
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 90530 while calling.
 
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(Analyst: Verbal Communication, Business Experience, Financial Experience, in Sunnyvale, CA)
     
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