Sr. Financial Analyst, Analytics
USA-CA-Milpitas-KLA, United States
USD 125K-212K Senior-level Full Time
Tasks
- Analyze headcount trends
- Analyze service revenue trends
- Assist with strategic and operational projects
- Create quarterly business review presentations
- Develop cost of service allocation model
- Implement AI projects for finance users
- Implement and refine KPIs for financial planning
- Improve revenue forecast model
- Measure globalization metrics
- Perform gross margin analysis
- Prepare profit and loss trend analysis
- Support consolidation forecasting and reporting process
- Support finance coordination for AI and automation business requirements
- Support quarter end close
- Track cost savings metrics
Perks/Benefits
- 401k matching
- Dental insurance
- Employee assistance program
- Employee stock purchase plan
- Family care and bonding leave
- Life insurance
- Medical insurance
- Paid Company Holidays
- Paid time off
- Performance incentive programs
- Student debt assistance
- Tuition assistance
- Tuition reimbursement
- Vision insurance
- Wellness benefits
Skills/Tech-stack
AI Implementation | Automation | Business Review Presentations | Business review | Cost Allocation | Financial Analysis | Financial Modeling | Financial Reporting | Gross Margin | Gross margin analysis | KPI Development | Margin Analysis | Profit and Loss | Quarterly Close | Revenue Forecasting | Trend analysis
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Related jobs
-
Quantitative Strategist, Associate | Global Banking & Markets, Equities Structured Products | New York City USD 130K-175KBacktesting | C++ | Derivatives pricing | Financial Modeling | HedgingMid-level Full TimeNew York, New York, United States22h ago
-
2026 Data Analytics/Business Intelligence/Process Automation Internship - Emerging Talent Summer Experience Program USD 110K-140KAlteryx | Automation | Code Development | Dashboarding | Data AnalysisBackup childcare | Comprehensive health care | Financial coaching | Mental health support | On-site health and wellness centersEntry-level Full Time InternshipNew York, NY, United States1d ago
-
Analytical Methodologist USD 75K-166KAutomation | Data Analysis | Data Visualization | GEOINT | Geospatial analysisEqual opportunity workplace | Remote work flexibilitySenior-level Full TimeReston, VA, United States1d ago
-
Data Validation | Excel | Power BI | Python | SQLEmployee assistance program | Flexible time off | Paid national holidays | Paid time offSenior-level Full TimePrinceton Pike - NJ, United States3d ago
-
Growth Strategy & Analytics Coordinator USD 50K-62KCycle management | Data collection | Financial Modeling | HIPAA | Management systems401k | Dental insurance | Expense reimbursement for remote work | Health insurance | Hybrid workEntry-level Full TimeArlington, VA, United States3d ago
-
Alteryx | Basel III | Credit Risk | Data Analysis | Data ValidationBackup childcare | Financial coaching | Health care coverage | Mental health support | Onsite health and wellness centersMid-level Full TimeNewark, DE, United States3d ago
-
Demand Planning Data Analyst USD 46K-52KAI tools | Data Analysis | Data Visualization | Demand Planning | ExcelMid-level Full TimeLiverpool, NY, United States3d ago
-
Analyst, Client Reporting & Portfolio Analytics USD 140K-180KData Analysis | Financial Analysis | Investing | Portfolio Management | Quantitative modelingFormal training | On-the-job trainingMid-level Full TimeWestport, CT or New York City3d ago
-
Market Risk Coverage - Rates USD 175K-200KMarket Risk | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Monitoring FrameworkBackup childcare | Financial coaching | Health care | Mental health support | On-site health and wellness centersMid-level Full TimeNew York, NY, United States3d ago
-
Actuarial Science | Aladdin | Bloomberg | Clearwater Accounting | Data MappingSenior-level Full TimeJersey City, NJ, United States3d ago
-
Data Analyst USD 70K-86KData Mining | Data Visualization | KPI Development | Machine Learning | Power BIDental insurance | Flexible work schedule | Health insurance | Life insurance | Paid time offMid-level Full TimeLas Vegas, Nevada, United States3d ago
-
Principal Analyst, Gen AI Trust and Safety USD 171K-248KAutomation | Dashboards | Data Transformation | Data Visualization | Data analyticsOn-call rotationSenior-level Full TimeWashington D.C., DC, USA; Austin, TX, …3d ago
-
Data Scientist/Exploitation Specialist USD 77K-176KAlteryx | ArcGIS | ArcPro | Automation | CSSCleared work environment | Mission critical work | On-site work environmentMid-level Full TimeSpringfield, VA, United States3d ago
-
A/B | A/B Testing | B testing | Customer Segmentation | Data VisualizationBackup childcare | Financial coaching | Health care coverage | Mental health support | Onsite health and wellness centersMid-level Full TimeWilmington, DE, United States4d ago
-
Senior Analyst, Subscription Analytics USD 88K-95KA/B | A/B Testing | B testing | Customer Retention | Dashboard ReportingSenior-level Full Time1 World Trade Center, New York, …4d ago
-
Data Analyst, Institutional Research USD 74K-91KCause analysis | Dashboard Development | Data Analysis | Data Documentation | Data GovernanceCommuter benefits | Dental insurance | Disability coverage | Health insurance | Life insuranceMid-level Full TimeBoston Campus, United States4d ago
-
Sr. Supply Chain Analyst - Risk and Market Analytics USD 75K-104KAudit Testing | Control Charts | Correlation Analysis | Data Governance | Data Management401k plan | Annual incentive program | Dental | Dependent care reimbursement account | Employee assistance programSenior-level Full TimeDenver HQ T3, United States4d ago
-
Budgeting | Data Integrity | Excel | Financial Analysis | Financial Modeling401k employer match | Company paid life and disability plans | Comprehensive medical, dental, vision | Education assistance program | Employee stock purchase programSenior-level Full TimeNY-Marketsite 10th Floor, United States4d ago
-
Customs Data Analyst Specialist USD 50KAudit Reporting | Automation | Compliance analytics | Customs compliance | DashboardCareer advancement opportunities | Competitive benefits package | Flexible Global Work Environment | Paid time offMid-level Full TimeHouston - New Century Drv., United …4d ago
-
Sr Clinical Data Analyst USD 100K-167KAutomation | Clinical data | Data Pipelines | Data Quality | Data VisualizationCareer Development Programs | Comprehensive benefits program | Growth opportunities | Tuition reimbursementSenior-level Full TimeRemote California, United States R4d ago
-
Business Analytics Ld Analyst - C13 - GETZVILLE USD 100K-151KAccounting | Business Analytics | Compliance | Data Analysis | Data Visualization401k | Disability insurance | Life insurance | Medical, dental & vision coverage | Paid HolidaysSenior-level Full Time580 CROSSPOINT PARKWAY GETZVILLE, United States4d ago
-
Audit Data Analyst - Audit Manager (Senior) USD 114K-218KAI | Alteryx | Archer | Automation | Dashboard Development401k | Adoption Assistance | Continuing education | Dental insurance | Life insuranceSenior-level Full TimeCharlotte, NC - CENTS, United States4d ago
-
Treasury Quantitative Strategy & Analytics Associate USD 170K-205KBalance sheet | Balance sheet forecasting | Capital Markets | Data Visualization | ExcelBackup childcare | Financial coaching | Health insurance | Mental health support | Onsite wellness centersMid-level Full TimeNew York, NY, United States4d ago
-
Principal Analytics Specialist USD 96K-144KAnalytics | Clinical analytics | Data Flow | Data Integrity | Data ModelingDay shift | Full-time | Hybrid workSenior-level Full TimeGlendale, CA, United States4d ago
-
Data Analyst USD 68K-129KBusiness Intelligence | Business Objects | DAX | Data Integrity | Data ManagementMid-level Full TimeGroton, CT, United States4d ago