Job Information
Aston Carter Sr. Fp&a Analyst in Concord, California
Job Title: Sr. FP&A Analyst
Job Description
Global Financial Services SaaS company is seeking a Sr. FP&A Analyst to join our Financial Planning & Analysis (FP&A) team to cover a 9-month maternity leave. The successful candidate will be instrumental in supporting expense management and capitalization for our software development team. Additionally, this role includes managing monthly accounting duties and conducting variance analysis and budget planning on a monthly, quarterly, and annual basis.
Responsibilities
Focus on expense management and CapEx for software development team
Prepare monthly journal entries for capitalization of internal and external resources
Calculate OpEx accruals Prepare monthly variance analysis
Monthly financial reviews w/ cost center managers- variance of current month actuals to budget, YTD to budget and full year to budget
2025 budget planning- FTE HC, vendor spend, Opex, CapEx
SOX financial controls, process documentation
Work closely with Cost Center Managers for Opex, CapEx.
Hard Skills
Bachelors degree in Finance
3+ years of FP&A experience
Public company experience, SOX Controls
Expense Management and Capitalization for Software Development/IT
CapEx and Opex
Adaptive Planning
Soft Skills
Expense management
Monthly financial review
Budget planning
SOX financial controls
Process documentation
Job Type
This is a contract position with a duration of 9 Month(s).
Work Site
This is a hybrid position requiring 3 days on-site in Concord, California and 2 days remote.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
Hiring diverse talent
Maintaining an inclusive environment through persistent self-reflection
Building a culture of care, engagement, and recognition with clear outcomes
Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
Aston Carter
-
- Aston Carter Jobs