6 дней назад
Financial Analyst, FP&A
58 400 - 87 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst, FP&A (Global OpEx): Supporting global operating expense budgeting, forecasting, variance analysis, and reporting with an accent on financial modeling, expense governance, and cross-regional planning. Focus on building scenario analyses, optimizing recurring reporting through Adaptive Insights, Oracle, Snowflake, Excel, and Power BI, and delivering decision-support insights for EBITDA targets.
Location: Needham, Massachusetts, United States
Salary: $58,400–$87,000 USD annually
Company
is a global product design and technology company developing consumer lifestyle products under the Shark and Ninja brands.
What you will do
- Support annual budgets, quarterly forecasts, and monthly outlook cycles for global operating expenses, initially focused on R&D.
- Partner with cost center owners, functional leaders, and Accounting across regions to consolidate and challenge forecasts.
- Analyze actuals against budgets and forecasts at the GL, cost center, and department levels, explaining variance drivers.
- Prepare monthly close packages, dashboards, and standardized financial reports with actionable insights.
- Build financial models and scenario analyses for initiatives, vendor contracts, expense optimization, reallocations, and discretionary spending.
- Improve forecasting and reporting processes using Adaptive Insights, Oracle, Snowflake, Excel, and Power BI.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–5 years of experience in FP&A, corporate finance, or OpEx and budget management.
- Strong Excel, financial modeling, data analysis, and Power BI skills.
- Experience supporting close cycles, accruals, expense governance, internal controls, and audit-ready processes.
- Ability to interpret complex expense data, identify variance drivers, and communicate findings to business leaders.
- Experience with Adaptive Insights, Oracle, Snowflake, and enterprise AI assistants such as ChatGPT, Claude, Microsoft Copilot, or Gemini is preferred.
Nice to have
- Experience in global, consumer goods, or retail organizations.
- Experience managing OpEx at the cost center, GL account, and vendor levels across a large multi-region organization.
Culture & Benefits
- Medical, dental, and vision insurance, plus HSA contributions and flexible spending accounts.
- 401(k) plan with matching, employee stock purchase program, life and disability insurance.
- Paid time off, company holidays, parental leave, and backup childcare and eldercare days.
- Wellness programs, product discounts, referral bonuses, and learning programs.
- Inclusive workplace focused on diversity, equity, inclusion, personal growth, and career acceleration.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 дней назад
Financial Analyst (AI)
70 000 - 80 000$
10 дней назад
Sr Financial Analyst (FP&A)
80 800 - 105 000$
8 дней назад
Financial Analyst (FP&A)
80 120 - 117 509$
12 дней назад
Senior Finance Analyst - FP&A
90 000 - 98 000$
9 дней назад
Senior Financial Analyst (AI)
110 000 - 125 000$
10 дней назад
Financial Analyst
77 622 - 128 852$