Staff Financial Analyst - FP&A

Day To Day Activities

• Contribute to building out and managing the financial planning processes and monthly reviews of performance, profitability, variance analysis, and long-term modeling
• Support the annual budget and quarterly forecasting processes and provide monthly expense reporting and variance analysis to cost center managers
• Work with Accounting team to understand gross margin and inventory trends and provide timely and insightful financial analysis of costs, unit metrics and margins to business/product leaders
• Partner with assigned business/product unit leaders to support the financial component of strategic planning and long-range planning/business reviews
• Partner with Strategy, R&D, Manufacturing and other stakeholders to forecast short term and long term performance
• Evaluate impact of operational decisions and participate on cross-functional teams in a matrix environment
• Perform various ad hoc financial projects as required
• Play a key role in ERP and EPM integrations and build out of 3 statement forecasting

Desired Skills

• Bachelor’s Degree in Accounting or Finance
• Minimum 5 years of experience in financial reporting
• Technical expertise in Adaptive or other EPM
• Strong quantitative, analytical and problem solving skills
• Previous experience in high tech or manufacturing industries preferred
• Experience in 3 statement forecasting, budgeting, variance analysis, and long-term modeling
• Experience in creating and presenting reports to senior management

Pay

The base pay range for this position is between $102,000.00 to $127,000.00 annually. Base pay will depend on multiple individualized factors, including, but not limited to, internal equity, job-related knowledge, skills, and experience.

Benefits

• Medical
• Dental
• Vision
• 401(k)
• Paid time off
• An annual bonus structure