Financial Analyst

  • Location:

    San Francisco, California

  • Sector:

    BI, Data & Analytics

  • Job type:


  • Salary:


  • Contact:

    Suzanne Bowers

  • Contact email:


  • Job ref:


  • Published:

    20 days ago

  • Duration:

    12 months

  • Expiry date:


  • Startdate:

    As soon as possible

  • Consultant:

    Suzanne Bowers

Job Description

Reviewing financial data, forecast vs actuals. Using Excel. Power BI, and Ad Hoc reporting to manipulate the data into a clear picture for upper level management. You should be able to articulate and present those data findings.

Experience required:

  • 5 years of experience in a similar role.
  • Contracts Administration
  • Experience with downloading and extracting data from SAP.
  • SAP Ariba, Oracle Financials
  • Financial Reporting (detail and leadership overviews) - Excel and powerpoint skills to provide monthly reporting
  • Variance analysis (forecasts vs actuals) - Able to articulate the drivers behind the variances between actuals vs budget and Forecast
  • Forecasting - Ability to input a monthly forecast for expense and capital related projects
  • Ad Hoc financial analysis

Responsibilities/Job Duties/Job Description/Qualifications:

  • Assist with the daily operations and provide general IT business & planning support
  • Prepare reports through gathering, analyzing and summarizing data and information; prepares presentation materials for management reports.
  • Assist in the initiation, conducting and coordinating studies and analysis on IT operations, resource allocation, financial reviews; and analyzing programs to ensure that program goals and work plans are on target.
  • Participates and assists in the preparation of the annual business plans for the assigned IT functional area, and coordinates contract or resource management efforts including making recommendations based on analysis work
  • May work as a liaison among stakeholders to coordinate, document, and schedule changes to IT infrastructure and information systems.

Financial Activities & Analysis:

  • Maintain annual capital and expense budgets utilizing proper accounting/budgeting controls, enter financial data into tracking system, and compile regular and ad-hoc financial status reports
  • Provides financial analysis on project cost variances for plan vs. actual and can identify inappropriate charges by resources not captured in the Job Estimate and makes appropriate corrections in SAP.
  • Analyzes actual spend and forecasting to determine if/when appropriate Project Change Controls must be implemented


Oscar Associates Limited (US) is acting as an Employment Business in relation to this vacancy.