
Senior Financial Planning Analyst
5 days ago
Job Title: Financial Analyst
Job DescriptionGigamon is seeking a skilled Financial Analyst to join our team. This hybrid role provides flexibility with a mix of remote and onsite work. The role will report to the Senior Manager who is based in our US headquarters.
- Support the monthly close process in concert with accounting counterparts.
- Prepare headcount and expense reporting, reconciliations, and forecasting.
- Prepare monthly budget variance reports.
- Create and maintain standard financial reports in the financial planning tool and prepare monthly expense and functional metrics packages, including creating data visualization for internal management.
- Collaborate on quarterly Board of Directors presentations and key business metrics reporting.
- Partner cross-functionally with internal teams to identify trends, resolve issues, and improve financial processes.
The ideal candidate has a B.S. in Finance or Accounting or equivalent and 3-5 years of experience in a financial planning and analysis role, ideally for a multinational corporation.
- Expertise in Excel data modeling, data mining, and financial presentation creation.
- Familiarity with Adaptive Insights or similar financial planning tool.
- Microsoft Dynamics 365, Snowflake, and Tableau is highly desirable.
The company fosters a business culture dedicated to equitable hiring and promotes a diverse, equitable, and inclusive workplace.
OthersWe believe this is best achieved by hiring, celebrating, and respecting people with diverse backgrounds, skills, perspectives, and experiences.
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