Financial/Business Intelligence Analyst - Intern

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The Financial / Business Intelligence Analyst – Intern will be a key member of the Financial Planning & Analysis team in developing and maintaining an effective financial planning, reporting, and analysis process. The Financial / Business Intelligence Analyst – Intern will work directly with the Director, FP&A and Integration, the rest of the FP&A team and departmental leaders to provide strategic financial advice and insights.

Responsibilities:

  • Partner directly with the Director, FP&A and Integration and business stakeholders for business reporting and insights
  • Establish strong relationships with and become a key advisor to assigned departments
  • Support senior management team and department heads with in-depth analysis and actionable insights
  • Develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Provide counsel on financial matters that focus on expense control and profitability of the business. Suggest trends, resulting implications, key actions and strategic implications
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purpose
  • Develop and bring forward independent strategic and financial insights
  • Contribute to system and operational improvement initiatives as they relate to FP&A
  • Collaborate with various functional departments as appropriate
  • Special projects as needed

Requirements:

  • Bachelor's degree in Finance, Data Science or related field, MBA a plus.
  • 5+ years of related experience, software as a service industry a plus.
  • Excellent communication skills, with the ability to simplify and explain complex financial information to stakeholders of all levels across multiple functions.
  • Ability to roll-up sleeves and get the job done, while maintaining focus on the bigger picture
  • Demonstrated success in developing and applying concepts, practices and procedures of financial planning and analysis. Superior forecasting methods and techniques. Advanced analytical and quantitative abilities
  • Exceptional analytical and problem-solving skills
  • Attention to detail and accuracy
  • Ability to effectively work with departments throughout the organization in an open office setting with a high growth, start-up mentality
  • Past experience with Sage Intacct, Adaptive Insights and Salesforce.com a plus
  • Advanced Excel skills
  • Ability to apply Big Data algorithms and techniques, including machine learning a plus
  • Advanced knowledge of SQL and data modeling a plus
  • Self-starter who can work with minimal supervision
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Location

300 Park Avenue, San Jose, CA 95110

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