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Cypress HCM · 1 day ago

FP&A Analyst

California, United States

Contract

Hybrid

Mid Level

$48.10/hr - $62/hr

4+ years exp

Cypress HCM is the world’s largest professional network, aiming to create economic opportunities for its members. They are seeking an FP&A Analyst to drive execution of core financial processes, partner with business stakeholders, and enhance financial modeling and reporting.

Human ResourcesInformation TechnologyStaffing Agency

Growth Opportunities

Responsibilities

Complete complex financial modeling development, improvement, and maintenance

Drive end-to-end ownership of business and financial processes, including position management and governance, headcount forecasting, and expense management, accrual and reclass execution, among others

Meet with business leaders to provide financial insights and assist with long-term planning

Track, analyze, and present key financial and operational performance metrics across business units

Audit and review financial models to ensure they are both accurate and updated

Assist with special financial- and business-related studies and cooperate with other departments in preparing analysis

Establish processes to ensure accurate and timely completion of financial planning consolidations

Analyze budget/forecast variances to actual and review with management team

Prepare weekly, monthly and quarterly management reporting

Conduct revenue forecast and bookings consolidation

Provide strategic and ad hoc analysis to support key business decisions and evolving priorities

Ensure that the various reporting systems and source data are accurate and reconciled

Assist in the development and implementation of tools, systems and processes to support the successful completion of timely and accurate forecasts

Qualification

Financial analysisExcelFinancial modelingWorkdayHyperion EssbaseOracle FinancialsAccounting theoryAnalyticalSystems skillsCommunicationTeamworkOrganizationalInterpersonal

Required

BA/BS degree in finance, accounting, or related field

4+ years of financial analysis experience

4+ years of experience using Excel

Preferred

Experience working with online advertising and subscriptions-based revenues

Experience with Workday, Hyperion Essbase and Oracle Financials

Analytical background working directly in an FP&A environment modeling bookings, revenue, headcount and expenses

Effective communication and stakeholder management skills, with the ability to drive alignment across functions

Understanding of accounting theory and practice (e.g. basic revenue recognition rules, accruals, company capitalization policies and proper expense timing)

Expert knowledge of MS Office (Outlook, Word, PowerPoint and Excel)

Demonstrated communication, analytical, teamwork, organizational, interpersonal and systems skills

Ability to question the output of a financial model and consider options for improvement

Ability to effectively manage time, prioritize tasks and work within deadlines with little supervision

Finance

Analytical

Communication