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Financial Analyst

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INTELLIPRO TECHNOLOGIES CANADA INC.

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Location:
United States , San Jose

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Category:
Finance

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Contract Type:
Not provided

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Salary:

81000.00 - 100000.00 USD / Year
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Job Responsibility:

  • Analyzing financial statements and predicting the company’s future performance, including forecasting future revenues and expenditures, as well as budgeting and financial data modeling
  • 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

Requirements:

  • 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

Additional Information:

Job Posted:
December 09, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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INTELLIPRO TECHNOLOGIES CANADA INC. - All Job Offers
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