Description: Adecco is recruiting positions for temporary financial analysts. This position is responsible for developing bottoms-up budgets and related key assumptions for CS and producing analytical support for more complex budget impacting projects dealing directly with functional organization, area and/or department leaders. This position is also responsible for reviewing forecasts and operating budgets monthly to identify and analyze trends affecting budget needs and make recommendations for outlook/best view as well as actions to be taken to ensure conformance to budgetary limits. The position also produces in-depth analysis of variances (e.g. headcount, financial and operational statistics) to identify root cause business drivers and produce actionable recommendations, preparation of a variety of KPI reports and the development of presentations for senior leadership. The position works on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business drivers and trends.
Bachelor degree preferred
Required Skills: Proficient in Excel, excellent communication (verbal & written) skills, analytical/problem-solving skills, and the ability to work with cross-functional teams.
If you have the qualified experience and are interested in this position, please submit your resume to sacramentoadecco@adeccona.com