With a help of a robust, AI-powered, talent-matching software, IntelliPro is able to streamline the talent acquisition process and quickly identify the most skilled candidates needed in a variety of engineering, marketing, management, and administrative roles. As a comprehensive talent acquisition firm, IntelliPro has gained trust of top global corporations through its unique combination of high-tech talent sourcing and highly personalized care.
Talent acquisition, recruiting expertise, talent-matching software, consulting solutions, recruitment process outsourcing, human resources outsourcing, business process outsourcing, management consulting, university recruiting, emerging talent, great place to work certified.
Analyzing financial statements and predicting the company’s future performance, including forecasting future revenues and expenditures, as well as budgeting and financial data modeling. Specific duties include:
Budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results.
Execute regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger. Analyze pay practices related to FLSA, fringe benefit reporting and other payroll areas and determine how those practices apply to advise management.
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance, collaborate with the accounting team on the monthly and quarterly financial close process and drive P& L forecasting on a quarterly and annual basis.
Analyze and interpret financial data by comparing key costs such as salaries and wages, business insurance, taxes and permits and legal expenses and compiles statistical reports, charts and graphs on current financial developments.
Track monthly and quarterly sales and gross margin performance through comparison of actuals versus expectations and enable account managers and directors to handle their resources efficiently.
Build key assumptions for HR service revenue projection and maintain financial models for payroll and overhead cost budgeting, forecasting, and long-range planning to help drive all associated reporting deliverables to the executive leadership team.
Monitor current Intellipro’s customer sales trend and build future sales projections by customer, region, product etc., work with account management leaders to uncover areas of revenue opportunity in our customer and prospect base.
Explain and understand internal and external drivers such as competition, customer demand, local unemployment rates, governmental regulations and environmental conditions that impact job market trending to produce forecast of business, industry, and economic conditions for use in managerial decision-making.
Provide financial planning and analysis support to the Corporate HR Talent team and Finance team around monthly/quarterly reporting and planning/forecasting mechanisms.
Develop the Annual Operating Plan (AOP) and monthly forecasts, focusing on operating expenses and headcount reporting.
Develop and refine Intellipro’s key business metrics and drives robust analysis to identify Intellipro’s strengths, weaknesses, and opportunities by conducting industry, customer, and competitive analysis.
Gather and analyze data to identify areas for improvement and/or develop solutions to keep projects on budget and on time.
Collaborate with stakeholders to develop financial assumptions, and analyze valuation, including revenue forecasts and NPV Report and provide in-depth analysis including monthly Actuals vs Forecast/Budget, Risks and Opportunities, variance analysis and help update monthly financial reporting package to Senior Management.
Review spending on a monthly basis and compare to forecast.
Provide reports and insights to operational team on drivers.
Work with CRM software, Zoho Platform, QuickBooks and Excel.
Job Requirement
Bachelor’s degree in Finance, or closely related fields plus 2 years of experience. Foreign degree equivalent is acceptable.
Experience to include budget forecasting, financial reporting, conducting financial analytical projects, analyzing business operations and trends, developing financial objectives, researching economic trends and analyzing research results.
Must have experience working with CRM software, Zoho Platform, QuickBooks and Excel.
Salary
$81K to $100K per year
Hours
40 hours per week, M-F, 9:00 a.m. – 6:00 p.m
Job Location
3120 Scott Boulevard, Suite 301, Santa Clara, CA 95054
Contact
Mail resume referencing job code #323YH to HR Manager, Intellipro Group, Inc. 3120 Scott Boulevard, Suite 301, Santa Clara, CA 95054.
Company
IntelliPro
Job Title
Financial Analyst
Job Type
Full-Time
Job Location
3120 Scott Boulevard, Suite 301, Santa Clara, CA 95054