Sr. Financial Analyst, Research FP&A - Foster , CA

Core Responsibilities:

• Develop and maintain financial models for headcount planning, resource allocation, scenario analyses, and business decisions.
• Drive month-end close/reporting: manage accruals/variance analytics and incorporate key business drivers into monthly commentary.
• Identify and communicate key risks, opportunities, and drivers impacting forecasts and budgets.
• Produce accurate, timely management reporting (functional expenses and resource reporting) and ensure adherence to financial controls/accounting/reporting requirements.
• Manage capital projects and operations with business stakeholders, including month-end close and planning activities.
• Partner with stakeholders to provide comprehensive financial support.
• Lead process improvement initiatives to enhance planning/forecasting/reporting and operational efficiency; document best practices.
• Lead/execute/support ad hoc Finance and business initiatives.

• Bachelor’s degree and 5 years’ experience OR Master’s degree and 3 years’ experience.

• 5+ years FP&A with increasing scope.
• Month-end close and management reporting experience (e.g., journal entry prep, budget-vs-actuals, CAPEX).
• Budgeting/forecasting across OPEX, headcount, and CAPEX; knowledge of forecasting methods.
• Advanced Excel, PowerPoint, SAP, SAC-P, Analysis for Office, Tableau.
• Strong communication, stakeholder partnership, business/financial acumen, results orientation, and change leadership.

• Salary range: $–$; may include discretionary bonus/stock incentives, paid time off, and company-sponsored medical/dental/vision/life insurance.