Note: The job is a remote job and is open to candidates in USA. InterSources Inc is a Certified Diverse Supplier that offers innovative solutions for Digital Transformations across various domains. The Senior Financial Analyst will support financial reporting and analysis related to technology cloud spending, develop budgets and forecasts, and monitor cloud cost management performance indicators.
Responsibilities
- Serve as Finance Analyst/Lead to cloud product deployment projects and services
- Provide financial support on budget reconciliation process, variance report and research against budget/forecasts. Provides financial support as required during financial gap analysis
- Leads the monthly close process, journal entries, understands variances between actuals vs. forecast/budget pertaining to trends
- Ability to deliver high quality analysis independently, leveraging spreadsheet and other quantitative tools i.e., MS Power BI (a plus)
- Analyze large and complex data sets to identify trends and anomalies that may indicate cost control weaknesses or potential risks
- Partner with engineering and finance to understand cost analytic needs and identify high-impact opportunities to improve the chargeback process and implement sound analytical solution
- Develop and maintain automated chargeback and workflows to streamline chargeback processes and improve efficiency
- A plus, if ability to visualize data and apply data insights using tools such as Power BI, Power Query, writing analytical expressions i.e. DAX and MDX
Skills
- Minimum of 5 years of job-related experience
- Bachelor's degree in finance, Accounting, or related field
- Strong math skills or a background in finance, analytics, statistics, and ability to deal with anomalies are essential
- Understanding or exposure to Cloud Cost management and best practices i.e., showback and chargeback (a plus)
- Advanced proficiency in Microsoft Excel, ability to manipulate data extracts using Excel dynamic and logical formulas
- Data science experience, i.e., Tableau, Power Query, Power BI (a plus)
- Motivated self-starter with capacity to manage multiple priorities
- Understanding of and adherence to Accounting policies and SOX controls
- Ability to deliver high quality analysis independently, leveraging spreadsheet and other quantitative tools i.e., MS Power BI (a plus)
- Ability to visualize data and apply data insights using tools such as Power BI, Power Query, writing analytical expressions i.e. DAX and MDX
Company Overview
InterSources Inc. solves operational problems where protection, performance, compliance, AI, and workforce capability must work together. It was founded in 2007, and is headquartered in Fremont, California, USA, with a workforce of 501-1000 employees. Its website is https://www.intersourcesinc.com.