Job Description

Duties:

• Drive forecasting process and partner with finance team to drive consolidation across Digital Media
• Manage and maintain all quarterly reporting of financials related to HC & Expense for reviews with Corp FP&A
• Develop thorough understanding of overall P&L and share insights to drive decision making
• Build financial models, run scenario analysis and provide data analytics to identify areas of risk and opportunity.
• Present financial summary and business insights to senior management, highlighting key opportunities and areas of concern.
• Drive continual operational improvement, lead governance, standardization, and automation to scale the business.

Skills: " Outstanding written and verbal communication skills with ability to drive interaction with senior level management and provide guidance/recommendations. " Strength in managing data and summarizing analysis into executive presentation views with data visualizations Proficient in working in large data sets and identifying trends / anomalies against expectations " Highly motivated, self-starter, with ability to work independently while maintaining the big picture view " Proven data modeling and analytical skills " Advanced proficiency in Microsoft Excel and PowerPoint required " Experience in Anaplan, Tableau preferred. TM1 and or SAP/ERP system a plus Experience with SAAS companies a plus. Education: Requires a BS in Finance and/or Accounting (or equivalent practical experience), and 5+ years of relevant corporate FP&A experience. MBA a plus Languages: English Read Write Speak Skills: Required

• ACCOUNTING
• DATA MODELING
• ERP
• EXCEL
• FINANCE

Additional

• FINANCIAL ANALYST
• FP&A
• MBA
• MICROSOFT EXCEL
• POWERPOINT
• SAAS
• SAP
• TABLEAU
• BUSINESS INSIGHTS
• DATA ANALYTICS
• DATABASE
• DATABASES
• DIGITAL MEDIA
• ENTERPRISE RESOURCE PLANNING
• EXCELLENT WRITTEN AND VERBAL COMMUNICATION SKILLS
• FINANCIAL PLANNING & ANALYSIS
• FINANCIALS
• FORECASTING
• GOVERNANCE
• MICROSOFT POWERPOINT
• SELF-STARTER
• SOFTWARE AS A SERVICE
• TABLEAU SOFTWARE

Minimum Degree Required : Bachelor's Degree

Company Description

Intelliswift Software, Inc. is a premier business and technology solutions company headquartered in the Silicon Valley, with offices across the United States, India and Singapore. The company has a proven track record of delivering results through its global delivery centers and flexible engagement models for over 450 brands ranging from Fortune 100 to growing companies. Intelliswift provides a variety of services including Enterprise Applications, Mobility, Big Data/BI, Staffing Services, and Cloud Solutions. Growing at an outstanding rate, Intelliswift has been recognized as the second largest private IT Company in the East Bay.