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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
Analyst
(Jobs in Sunnyvale, CA)
Requirement id
90530
Job title
Analyst
Job location
in Sunnyvale, CA
Skills required
Verbal Communication, Business Experience, Financial Experience,
Open Date
29-Mar-2019
Close Date
Job type
Contract
Duration
6 Months
Compensation
DOE
Status requirement
---
Job interview type
---
Apply
Email Recruiter:
coolsoft
Job Description
Analyst: Verbal Communication, Business Experience, Financial Experience,
Description:
Financial Analyst
Contract Length: 6 months to 1 year
Location: Milpitas, CA
Load in the system
Track expense
Communicate to business partner expense analysis
Month end reporting (actual versus forecast) let business partners know whether they are over or under to take appropriate actions, PO Accrual process, PO Close
Cisco planning process - working with business partner to come up with commit # for the whole year
Have 2-3 people supporting multiple directors (they are looking at the VP Level) - do the consolidation for other co-workers - pull multiple commits #s and forecasts to look at a higher level (actual versus commit)
Quarterly consolidation experience
Must Have:
Opex experience
A. Examples of OPEX - headcount (track for business partner, how many existing headcount, open the req, how many pending reqs, what is the average time you can get the people and get the people on board, average cost and impact to the budget), attrition, look back in the history to see the average attrition rate, talk with business to communicate what the actual headcount (70% of expense is headcount) - expensed immediately
Capex - purchased a fixed asset - depreciate over monthly yearly - how to build model (purchased equipment) - deal with depreciate
Depreciate over 30-60 months - build model
Excel - v look ups and pivot tables
Work with business users.
Strong Communication, written and Verbal.
Call
502-379-4456 Ext 100
for more details. Please provide Requirement id: 90530 while calling.
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