Senior Financial Analyst
Vice President, Global Finance
Non-Exempt (Contract) / Exempt (Regular, FTE)
: Fremont, CA
The Senior Financial Analyst is a key member of the Accounting and Finance team at DiscoverX, and has a visible role in supporting the Company’s planning and analysis efforts. This position will interface with key members of the Business leadership team. A successful candidate will be able to effectively develop financial planning for each functional area (Revenue, COS, Technology, Sales & Marketing, and G&A). Additionally, this person will be responsible for surfacing and presenting key business insights and recommendations to the Finance team and senior management. The position will also be actively involved with both the Company’s total P&L forecasting/reporting processes and the Company’s enterprise planning and business intelligence systems efforts.
- Partner with functional Finance leads to consolidate the annual operating plan, perform monthly and quarterly forecast.
- Work closely with Accounting on bank recons, with A/R and A/P functions and on the month end and quarter end close processes.
- Lead month end reconciliations reviews and external audit preparations.
- Support consolidation of quarterly Board of Directors packages for senior management and Investor Relations.
- Work with ERP team to successfully implement new systems and reporting improvements.
- Develop and enhance existing Sales compensation and Royalty reporting.
- Perform ad hoc financial analysis to support business decisions.
Preferred Education and Experience
- B.S. degree in finance, accounting, or economics.
5-10 years of corporate financial planning and analysis experience, with a focus in Technology industry, preferred
Strong communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals.
Extremely proficient with Excel, PowerPoint, Oracle ERP and Adaptive Insights.
Experience should include reporting responsibilities and analytical projects.
Able to work in a fast paced, high-growth environment.
Strong analytical skills and attention to detail is a must.
- P&L forecasting experience a plus.
This position has no supervisory responsibilities.
Working conditions are normal for an office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
No travel is expected for this position.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.
Position Type/Expected Hours of Work
This is a full-time position, and hours of work and days are regular business hours Monday through Friday. The ability to work a flexible schedule including evening and weekend work to match the work schedules of customers in Asia may be required depending on business needs and job duties.
NOTE: Job descriptions are intended to reflect principal job elements essential for the position. They should not be construed to be exhaustive lists of all responsibilities, skills, efforts, or working conditions associated with a job.