$138,000.00 - $190,000.00Santa Clara,CA
KeyResponsibilities
- Collaborate closely with service business unit executives to drive business performance, deliver on strategic objectives and provide actional insights.
- Define and execute financial strategies aligned with AGS and corporate objectives
- Drive initiatives that improve profitability and operational efficiency across service offerings
- Partner cross functionally to support new service productdevelopment frominitiation to release
- Prepare 4-8 Qtr. roll out revenue and margin plan by customer, units, ASP and cost that integrates the cost reduction plan
- Prepare 5-year evaluation model of the incremental value the product creates
- Identify the key cost reduction roadmap for each cost component as relevant. Identify assumed impact, timing and actions required.
- Drive the financial performance of your business unit(s) relative to expectations:
- Prepare QoQ and YoY revenue and standard margin analysis, monitor performance throughout the quarter
- Continuously identify and track 'execution opportunities' to improve standard margins, identify issues, helpaddress/improve, trackimpact
- Build KPI / trackers to prioritize management around the highest value opportunities
- Manage investment spending, develop ROI analysis on new projects and prioritize investments accordingly
- Provide financial decision support on ad hoc/scenario analysis and present to finance and non-finance executives
- Partner with business and drive strategic process improvement programs
- Manage and mentor extended SBU finance analyst, fostering a culture of learning and excellence
- Provide support for special projects and/or M&A activities
Qualifications & Preferences
- Proven ability to operate as an independent finance partner to business leaders
- Strong communication and influencing skills across cross-functional teams
- Advanced excel skill required; working experience with Tableau, Power BI, or SQL preferred
- Be curious to understand the drivers of top and bottom-line growth
- Basic accounting knowledge
Full time
Assignee / Regular