Randstad Senior Financial Analyst in Emeryville, California

Senior Financial Analyst


Emeryville, CA

Date Posted:

Tuesday, October 4, 2016

Job Type:


Reference #:


Questions? 650-343-5111.


Randstad Finance & Accounting

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Senior Financial Analyst

Direct Hire - Emeryville

The Senior Financial Analyst for Central FP&A will be a process minded, strategic thinker who will support the organization s financial reporting systems under the direction of the Director, Central FP&A. The analyst will work with the FP&A organization to help lead the central planning team in in using the financial systems to deliver managerial and other ad hoc reports to senior leadership.


  • Lead systems resource in the FP&A organization responsible for managing the forecasting and managerial reporting tools for the Club with 3,000 employees, about $700M in annual revenue and $40M in capital budget.

  • Maintains the Adaptive Planning forecast tool, including the annual plan, forecast updates, synchronization with the reporting system (Workday), and developing reports, scenarios, and models to support the Finance organization with the forecasting process.

  • Maintains managerial reports in Workday, ensuring accurate financial reporting for the organization.

  • Works within the Finance organization, and across the company to resolve managerial reporting issues, forecasting discrepancies, board reporting complexities, and system (Adaptive Planning and Workday) issues.

  • Builds and maintains effective relationships between the business unit(s) and Finance.

  • Recommends and implements process improvements in the forecasting and reporting processes.


  • 3+ years of financial analysis experience, with experience in a central planning role (preferred)

  • Experience working with enterprise financial systems with a solid understanding of how information is tracked in the system

  • Familiarity with basic accounting concepts (e.g., consolidations, accruals, depreciation, capitalization, etc.)

  • Strong interpersonal and written and verbal communication skills

  • Experience managing enterprise Financial systems, including Adaptive Planning

  • Bachelor s degree in Business Administration, Finance, Accounting, Economics or related area

  • Experience with Workday (strongly preferred)

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