Job Title: Financial Analyst
Location: HQ, San Mateo

FP&A at Aryaka Networks offers a unique opportunity to influence and drive business strategy. Our team works directly with executives from all departments to solve business problems and to provide critical insights in making strategic decisions. We help connect the dots of our business, and want you to join us in a dynamic, fast growing, challenging, collaborative and fun environment.

PRIMARY RESPONSIBILITIES:

  • Responsible for monthly and quarterly accruals, reconciliations, and forecasting of our Operations and Engineering team
  • Analyzes Aryaka’s operating expenses monthly making sure we are aligned with our plan/ forecast and provide the accounting team with details on any reclasses that need to be made
  • Work as a business partner with the executives of the Operations and Engineering reviewing their team’s metrics to update and create new key performance indicators
  • Assist in developing the forecasting models for various spend categories; to slice and dice data and understand the financial health of each department
  • Design and refine detailed financial models that forecast and analyze functional costs to fully understand sources of variance and, ultimately, improve forecast accuracy
  • Collaborate with cross-functional teams to model and execute business analytical projects and support company initiatives and/or financial decisions
  • Supports the accounting and operations team with any ad-hoc projects and provide analytical support for the results
  • Maintains the budget for cost of service and capital expenditure; investigates any outliers within the accounts and reports this to the accounting/ finance team

Ideal Candidates have most, if not all, the below qualifications:

  • Superior Microsoft Excel modeling and PowerPoint skills
  • Bachelor’s Degree, or equivalent; finance or business preferred
  • At least 1 year of experience in a financial analyst role, or 2 years of related experience with solid finance and accounting background
  • Strong work ethic and positive team-first attitude: Humility and humor make for a high-impact contributor
  • Act independently and exercise independent judgment and discretion within generally defined practices and policies to carry out responsibilities
  • Ability to work in a fast paced and dynamic environment with changing priorities
  • Ability to work with large amounts of data and organize in a logical and efficient manner
  • Experience with Netsuite, Xactly, and/or Salesforce
  • Capable of thinking outside the box for process improvements and efficiency on current procedures

HOW TO APPLY:
Please submit your resume at jobs@aryaka.com