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Financial Analyst V Jobs

Company

Facebook

Address Austin, Texas Metropolitan Area, United States
Employment type CONTRACTOR
Salary
Category Software Development
Expires 2023-07-07
Posted at 10 months ago
Job Description

Contract Duration: 6 Months

Approved Locations: Austin, TX | Baltimore, MD | Boston,MA | Los Angeles, CA | San Diego,CA


Summary:

The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.


Job Responsibilities:

  • Own the monthly/quarterly close process. Prepare and submit accruals and reclass journal entries, perform actuals reconciliation with budget, own the variance analysis and review P&L daily during close periods to ensure financial data accuracy.
  • Collaborate with cross-functional teams - including Accounting, Enterprise Engineering, Source-to-Pay, and HR
  • Act as the primary finance reviewer for all PO and Contractor requests. Ensure all coding is accurate and funding within budget. Need to work closely with Procurement to ensure smooth procure-to-pay processes. Need to work closely with Business Partners to ensure correct coding and within budget.
  • Assist or own quarterly forecast cycles and annual budget planning. Set up templates and be responsible for Hyperion data loads
  • Join the team that supports FP&A organization on core financial operations. Responsible for the day-to-day operations to help Finance to scale.
  • Primary POC to support Business Partner questions related to finops (POs, T&E, policy, etc).
  • Meet regularly with FBP Finance Managers to understand work intake and to review work output
  • Conduct headcount, operating expense, and capital expenditure reporting. Reconcile between reports and system outputs, ensuring 100% accuracy across all deliverables. Meet all internal financial reporting requirements


Skills:

  • 7 years of hands on experience, 2+ years accounting or financial experience
  • Experience building working relationships with Finance leadership/managers from remote location
  • Experience with Financial Tools/Systems
  • Experience with building financial models in Excel to automate reporting
  • Experience working and problem solving independently, organizing workload and priorities, and completing tasks on time
  • Detail oriented and experience working closely with Accounting teams to ensure tight controls during close
  • Experience learning new systems/tools and proactively look for opportunities to create operational efficiencies with existing processes
  • Experience with Excel / Google Sheets, PPT / Google Slides