Finance Analyst

Triple Ring Technologies, Inc. offers a unique environment for talented individuals interested in undertaking varied technical challenges, primarily in medical device and life science industries. Headquartered in Newark, CA, we are an innovative research and development company that partners with clients to deliver complex technical solutions. Our highly interdisciplinary team includes senior professionals from industry, finance, and academia, with extensive experience in medical device, life science, clean tech, security, and industrial technologies. We rely upon each other for technical excellence, real-world engineering and commercial wisdom. Learn more at

Job Summary

Reporting to the CFO, this position will play a central role in financial planning and reporting, cash flow forecasting and decision support. This position will work with leadership across multiple functions on a regular basis, providing financial analysis, forecasting, modeling and reporting, project revenue accounting and strategic analytical support to senior financial management and corporate management.

Responsibilities

Prepare annual and quarterly budgets in support of operational objectives.

Prepare rolling 13 week cash flow forecast

Develop fiscal year plans and forecasts and perform monthly and quarterly financial variance analysis.

Prepare cost projections and provide insight and recommendations for cost-saving procedural changes

Perform analysis of key business information and drivers, presenting recommendations to company decision-makers and stakeholders

Monitor and analyze current and past trends in key performance indicators, including all areas of project revenue, sales forecast, and practice area metrics. Highlight trends and analyze causes of unexpected

Develop ad-hoc financial models and analyses to support strategic initiatives and provide decision support for special projects and initiatives.

Support Senior Management Team and Department heads with in-depth analysis of tactical resource planning and utilization modeling.

Assist in developing finance and business presentations related supporting

Own the Netsuite superuser and administrator Education, Experience and Skills

Bachelor's degree or foreign equivalent in Finance, Accounting or equivalent directly related work

MBA /CPA is a plus

3+ years of FP&A or Accounting experience, preferably in Investment banking, Management consulting or Public accounting. Knowledge, Skills and Abilities

Robust accounting and finance background

Elevated degree of proficiency and expertise with Netsuite, MS Excel and PowerPoint

High energy, ownership of work product and dedication and commitment to driving results

Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development

Strong communication skills (oral, written and presentation)

Able to build relationships across all functions and all levels of responsibility

Ability to work well both independently and as a team

Possess extreme attention to detail to produce accurate work

Organized, flexible and easily adaptable to changing conditions

Ability to work well in high pressure situations to meet deadlines

Ability to multi-task and manage numerous simultaneous priorities

Approaches problems from different perspectives to suggest and implement solutions

Forecasts issues in advance to prevent potential impacts

Facilitates communication between team members to ensure efforts are aligned

Ability to solve complex problems

Adept at using logic and reasoning to work through problems and analyze information Special Requirements

Must have at least 2 years of demonstrable prior work experience in the following:

Netsuite

Excel superuser skills (pivot tables, macros, conditional formatting and data modelling)

Fundamentals of Accounting and Finance Principles: financial reporting, profitability, risk/return, working capital and cashflow forecasting budgeting, strategic planning, valuations, month end & quarter end closing, variance analysis, account reconciliations, adjusting journal entries.

Our benefit program includes: flexible time off, paid holidays, 401(k) plan with employer match, bonus, equity, a variety of medical, dental and vision plan options, and more.

The annual salary range for jobs which are performed in US, California is $103k to $112k. Please note that the salary range is a guideline and compensation may vary based on factors such as qualifications, skill level, experience, competencies and work location.

This role will be eligible for our hybrid work model which requires working onsite a minimum of 3 days per week: Tuesday, Wednesday, and 1-day of your choice. In certain circumstances the hybrid work model may change to accommodate business needs.

Triple Ring Technologies is an Equal Employment Opportunity Employer and is committed to workforce diversity, providing equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.

Triple Ring Technologies complies with federal and state disability laws and makes reasonable accommodations for applicants and candidates with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, please email .