Senior Financial Analyst

Senior Financial Analyst

7+ Month W2 Contract
• San Jose, CA

• Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and PowerPoint slides with narratives around expense trends and performance for leadership
• Analyze financial results, trends, and KPIs, delivering actionable insights to leadership
• Perform ad hoc expense forecasting, budgeting, and models using raw data exported from Anaplan/Tableau/PowerBI
• Mentor and guide junior financial analyst as needed
• Learn the expense and headcount data ecosystem to understand how future changes will affect current work streams, and to drive process improvements and innovation

• Bachelor’s degree or equivalent experience
• Minimum 4+ years of FP&A (or related) experience required
• Strong communication skills, with proven ability to work across teams
• Problem‑solving skills. Candidate should be able to propose solution frameworks that answer questions and solve business problems with minimal review required
• Proficiency with Excel, PowerPoint, Anaplan, and Tableau
• Ability to architect, build, and explain dynamic, multiparameter expense/headcount Excel models
• Detail‑oriented with excellent organizational skills. Being able to manage competing tasks in a fast‑paced environment
• Background in accounting, or equivalent work experience
• Fundamental data skills (e.g., beginner data engineering/science background) desirable, but not required

Pay Range: $45.00 - 50.00/hour

• Next Deavor offers health, vision, and dental benefits for contract employees
• Paid sick leave eligibility is contingent on state of residence
• Optional 401(k) Plan (excludes employer match)

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