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RGP · 1 day ago

Financial Analyst

Cupertino, CA

Full-time

Hybrid

Entry, Mid Level

$65/hr - $70/hr

2+ years exp

RGP is a consulting company that supports organizations with strategic decision-making and financial analysis. They are seeking a Finance Analyst to collaborate with business partners, perform financial modeling and budgeting, and manage financial reporting processes.

Commercial

Work & Life Balance

Hiring Manager

Lisa C.

Responsibilities

Drive deep collaboration with business partners, acting as a strategic advisor to leadership

Share data-driven insights to evaluate key investment opportunities and support tactical/strategic business decisions

Define crucial Financial KPIs for the business and develop the necessary data and reporting capabilities to track performance

Conduct regular financial reviews to share insights with business leadership and ensure effective cost management

Develop robust financial models, annual budgets, and monthly financial forecasts by understanding key cost drivers and analyzing historical trends

Identify and articulate risks and opportunities within the Plan/Forecast

Conduct detailed variance analysis between Plan, Forecast, and Actuals

Support the central FP&A function by providing inputs for the monthly, quarterly, and annual P&L planning activities

Identify and drive process improvement, efficiency enhancement, and cost saving projects

Collaborate with cross-functional teams and influence leadership to execute recommended changes

Support monthly/quarterly financial closing activities in collaboration with Accounting teams

Prepare Accrual Journal Vouchers (JVs), perform Actuals vs. Forecast reconciliation, and execute expense re-classifications and re-allocations

Manage Purchase Orders to ensure timely payment to vendors

Review all Retail Out of Policy trips and meeting requests (e.g., through Apple Travel/Meetings & Events)

Own and manage the Retail Air Travel Dashboard to track spend and declined savings

Manage and update the Trip Approval process with M&E, including thresholds, routing, and policy adherence

Qualification

Financial modelingBudgetingForecastingVariance analysisMicrosoft ExcelStrategic partneringCollaboration skillsCommunication skills

Required

2-5 years of progressive experience in an FP&A, Business Finance, or Strategic Finance role

Demonstrated expertise in financial modeling, budgeting, and forecasting

Proven ability to conduct variance analysis (Plan vs. Forecast vs. Actuals)

Strong experience supporting monthly/quarterly financial close processes (e.g., preparing JVs, accruals)

Excellent collaboration, communication, and strategic partnering skills

Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field

Advanced proficiency in Microsoft Excel (e.g., pivot tables, complex formulas, data analysis)

Benefits

Medical

Dental

Vision

Life insurance

Disability insurance

401(k) savings plan

Employee Stock Purchase plan

Professional development program

Paid Time Off

Paid Sick Time (in geographies where legally required)

Company

RGP

Glassdoor3.9

RGP (Nasdaq: RGP) is an award-winning global professional services firm with three decades of experience helping the world’s top organizations navigate change and seize opportunity.

Founded in 2004

Cincinnati, Ohio, USA

1001-5000 employees