CAREER PORTAL

Financial Analyst (HYBRID)

Financial Analyst (HYBRID) needed for a contract opportunity with Yoh Staffing’s client working in Hercules, CA .

• Pay Rate: $50-58/hr
• HYBRID schedule-onsite Tues-Thurs

What You’ll Be Doing:

• You will be a member of the Group Finance team supporting the R&D and PMO department of our Clinical Diagnostics Group.  You will create and maintain reports, perform analysis of monthly results, assist our forecasting/budgeting processes and prepare all Journal Entries for our month-end close process. 
• This is a role with high visibility to Director and VP-level R&D leadership, so the ability to communicate effectively is essential. 
• This role requires a strong understanding of GAAP, with a specific focus on how accruals, pre-payments, and other financial data flow through the P&L. This senior analyst will also own our headcount funnel, which requires a strong understanding of financial modeling and the drivers of headcount-related spend.
• Support Budgeting and Forecasting: This candidate will support our Long Range Plan and our Annual Operating Plan.  Accurate forecasting is at the core of what we do; this analyst will support quarterly forecasts as well as our monthly “Latest Visibiliy” process, which is essentially a rolling OPEX forecast for R&D.
• Manage Month-End Close Process:  Responsible for monthly journal entries relating to CDG R&D.  These entries include accruals, reclasses, and a few items relating to R&D tax credits.
• Monthly Reporting of Results and Variance Analysis: Responsible for creating and maintaining reports that explain CDG R&D’s financial performance and performing variance analysis over results.
• Maintain Headcount Funnel: Responsible for maintaining our hiring funnel, which creates a rolling forecast for our headcount and employee -related expense for future months.
• Ad Hoc Analysis: Responsible for fulfilling a variety of different requests from business partners with minimal supervision.

Required:

• Bachelor Degree in Accounting or Finance
• 6 years of applicable FP&A experience required. Experience with multinational public company (either as an internal FTE or consultancy/audit basis).  
• SAP and Oracle EPM experience strongly preferred. Strong Excel knowledge is required.
• Strong analytical, organizational, and project management skills in order to make accurate interpretations of financial data and balance multiple competing priorities.
• Excellent interpersonal, communication, and writing skills. Ability to tell the story behind the data and communicate actionable steps for our business partners.

What’s In It For You?

• This is a unique opportunity to support our client; one of the world's largest biotechnology companies. Medical benefits and 401K are available.

Get Hired, Apply Now!
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Recruiter: Lisa Hughes


Estimated Min Rate: $50.00
Estimated Max Rate: $58.00


What’s In It for You?
We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include:

• Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week)
• Health Savings Account (HSA) (for employees working 20+ hours per week)
• Life & Disability Insurance (for employees working 20+ hours per week)
• MetLife Voluntary Benefits
• Employee Assistance Program (EAP)
• 401K Retirement Savings Plan
• Direct Deposit & weekly epayroll
• Referral Bonus Programs
• Certification and training opportunities

Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.