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The Senior Financial Analyst will Support the Division Controller for planning, forecasting and reporting of P&L with focus on Fixed cost.
Partner with Division GMs and their staff to provide finance support for monthly forecasts, strategic plans, and ad hoc analysis
Responsible for materials forecast and program phase exit preparation financials.
Coordinate with Operations finance on proper material accounting.
Headcount planning including maintaining and forecasting in Workforce Planning
Support month-end and quarter-end close processes, preparation of financial packages and reporting
Support annual strategic planning process
Extract data sets, perform analyses, build actionable reports and financial models
3 years minimum of experience in financial planning in a public company
Excellent communication and collaboration skills
Strong financial analytical skills
Attention to detail, quality of work
Strong ability to partner and build relationships with internal clients
Ability to prioritize, multi-task, meet deadlines, perform under time pressure
Great teammate with a positive attitude and strong sense of ownership
Proficient in SAP/TM1 or comparable ERP systems
Minimum Qualifications
Bachelors degree and 5 years' experience, or Masters degree and 3 years' experience or PhD and 0 years' experience
or at +1-408-352-2808
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