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Operations & Financial Analyst
Location : California, San Francisco
Refer job # OLWX339786

Job Responsibilities and Requirements: Responsibilities Joint ownership of quarterly forecast to land the quarter within 1% forecast accuracy within global guidelines Collaborate with the Divisional Spend Team and FBP to support overall division spend processes Primary finance contact to Enterprise Information Services Managers and Directors Drive quarter-end reporting and processes for your business unit First line of approval for all expenditures Track headcount including to-be-hired activity for all locations Extensive reporting on forecasting and forecast versus actuals Follow-up with external parties to ensure spend envelope is maximized in adherence with global standards Auditing of telecom and network related expensesCollaborate as a team member toward goals, process improvements, and ad hoc projects as needed Prepare quarter-end accruals and reclasses Frequent meetings with internal EIS stakeholders to resolve their needs and support decision making Minimum Qualifications 4-year degree in Finance/Accounting; or equivalent experience Intermediate Excel skillsStrong customer service orientation skills Ability to communicate with a non-technical audience, understand business needs, and translate them into technical finance requirements.



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