R&D Partners · 11 hours ago
Senior Financial Analyst
San Rafael, CA
Contract
Hybrid
Senior Level
$46.92/hr - $58.66/hr
5+ years expR&D Partners is a global functional service provider specializing in scientific, clinical research & engineering. The Senior Financial Analyst will drive strategic decision-making through insightful financial analysis, forecasting, and reporting, while also improving processes within the finance team.
Staffing Agency
Responsibilities
The FP&A team is responsible for the consolidation, reporting, and analysis of the company’s budget and forecasts for Operating Expenses (OpEx)
Budget and Forecast Process: Assist with the annual budget, forecasting and long-range planning processes, focusing on the development of templates, consolidation of business inputs and detailed analysis of the combined budget
Key Reports and Financial Packages: Develop and maintain dynamic financial models to support strategic initiatives and scenario planning
Monthly Financial Reporting: Preparation of monthly financial reports, including variance analysis to assess performance against budget
Process Improvement: Drive ongoing process improvement and automation projects within the finance team to enhance efficiency and accuracy (PowerBI and Excel automation)
Ad Hoc Reporting and Analysis: Conduct detailed analyses and provide insights to support strategic decision-making
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced proficiency in Excel modeling and Power BI
Understanding of financial statements, forecasting techniques, and business drivers
Good communication and presentation skills with the ability to influence stakeholders
Experience with ERP systems (e.g., SAP, Oracle) is a plus; and planning tools (Essbase)
Energetic, organized and highly skilled with today's systems, applications and platforms (Hyperion, SAP, Excel, PowerPoint, SharePoint, Microsoft Teams, Anaplan etc.)
Independent worker and self-starter that enjoys problem solving and takes pride and accountability in their work product
Benefits
Medical insurance – PPO, HMO & HSA
Dental & Vision insurance
401k plan
Employee Assistance Program
Long-term disability
Weekly payroll
Expense reimbursement
Online timecard approval
Company
R&D Partners
R&D Partners is a national staffing agency that specializes in scientific, clinical, and engineering positions.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2022-06-01Acquired
Leadership Team
Pooja Pathak
R&D Partners Research Scientist at Bristol Myers Squibb
Scott Hopkins
Founder and Member of Board of Directors
Company data provided by crunchbase