Location: Remote, PST time zone
Duration: 6 Months Contract
Pay rate: $60/hr. - $70/hr.
Responsibilities:
Conduct monthly variance analysis (actuals vs. forecast and budget) and explain key drivers of variances.
Reconcile actuals with the Accounting team during the month-end close process.
Own and maintain the monthly financial forecast.
Prepare management review presentations for R&D leadership.
Build and maintain Travel & Expense (T&E) dashboards and perform related analysis.
Support data analysis and respond to ad hoc requests as needed.
Qualifications:
3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role.
Advanced proficiency in Excel or Google Sheets, with strong financial modeling skills.
Experience supporting month-end close processes and reconciling financial data with Accounting.
Strong communication skills, with the ability to create management-ready presentations and summarize insights for senior stakeholders.
Strong attention to detail and organizational skills, with the ability to manage multiple deadlines during forecasting and budgeting cycles.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Preferred Skills:
Experience with Adaptive Planning (Workday), Oracle, or similar financial planning and ERP systems.
SQL experience or the ability to retrieve and analyze data from a data warehouse (e.g., Snowflake).
Experience building dashboards using tools such as Google Apps Script, Tableau, or Power BI.
Experience supporting R&D, technology, or vendor/software spending.
Familiarity with AI tools and their application in automating finance workflows.
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
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