Job Description
Job Description
About the Role
We are looking for a detail-oriented Financial Analyst to support department-level budget planning, tracking, and reporting. You will partner closely with business and functional leaders to ensure financial visibility, drive accountability, and support data-driven decision-making across the organization.
Essential Duties and Responsibilities:
- Own and maintain department budgets, including headcount, OpEx, and CapEx tracking across all functional areas
- Build and manage monthly/quarterly budget vs. actuals reporting, with clear variance analysis and commentary
- Monitor cloud service subscriptions to ensure accurate billing, cost allocation, and budget alignment
- Identify budget risks and opportunities; proactively surface issues and recommendations to leadership
- Partner with the department head, Chief of Staff, and team leaders to develop annual oper...
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Submit ApplicationJob Details
- Location Milpitas, California
- Job Type full-time
- Category Business Operations Specialists
- Posted Date June 19, 2026
- Application Deadline July 29, 2026