10 часов назад
Senior Financial Analyst, FP&A - 973
106 000 - 132 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, FP&A (Finance): Owning budget reviews, forecasts, product-line revenue, direct cost, margin analysis, and core financial reporting with an accent on business partnering and annual planning. Focus on consolidating functional plans, explaining financial drivers, improving planning and reporting processes, and supporting executive reporting.
Location: On-site in Broomfield, Colorado, United States. Must be a U.S. Person as defined in the posting and must meet the stated national security nationality requirements.
Salary: $106,000–$132,000 annually
Company
is a technical organization whose finance team partners with scientists, engineers, corporate functions, and commercial functions.
What you will do
- Partner with corporate and commercial function leaders on monthly budget reviews and forecasts.
- Own the product-line financial picture, including revenue, direct costs, margins, and variance analysis.
- Prepare monthly reporting packages, track and reconcile headcount, and consolidate cash flow forecasts.
- Support executive and quarterly reporting with accurate financial analysis.
- Consolidate functional submissions for the annual plan and manage planning iterations.
- Document and improve planning and reporting processes.
Requirements
- Bachelor's degree or higher.
- At least 3 years of finance experience.
- Direct ownership of budgets or forecasts for a business area or function.
- U.S. Person status is required due to contractual requirements.
- Must meet U.S. Government national security requirements regarding Chinese and Russian nationality, as detailed in the posting.
- Strong Excel skills and the ability to learn financial systems quickly.
Nice to have
- Experience with Workday Adaptive Planning.
- Experience with an ERP such as SAP.
- Experience with a BI tool such as Power BI.
- Interest in understanding the technology developed by scientists and engineers.
Culture & Benefits
- Broad finance ownership from the start.
- Autonomous work with direct interaction with function leaders and executives.
- Opportunity to contribute to the rebuilding of the planning architecture.
- Environment requiring adaptability, follow-through, and curiosity about technical work.
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