Senior Financial Analyst - Pipeline

Bachelor's degree in Finance, Economics, Accounting, or related field. Master in Business Administration or Certified Public Accountant is ideal. 4+ years of progressive experience in Finance, including PnL OpEx accounts for month end cycle, forecast analysis, and budget preparation. Experience dealing with high volume of data and tied deadlines. Critical thinking and capability to create accurate and useful reports. Experience getting results, organizing and prioritizing deadlines. Excel skill required. Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView.

Manage non-technology OPEX costs in forecasting, month-end close, budget, and savings plans. Support month-end, forecasting, and budget analysis for non-technology costs and labor recharges. Business partner with product teams on multiple revenue-related cost areas. Manage global allocations from a financial perspective. Promote continuous improvements in forecast accuracy, process efficiencies, and system automations.