Senior Finance & Planning Analyst
Santa Clara Valley (Cupertino),California,United States
Corporate Functions
5+ years of experience in financial management, accounting, or controlling
Expertise in Procure-to-Pay processes
Knowledge of the rules of capitalization (labor, software development, equipment)
Comfortable and confident dealing with ambiguity in a dynamic environment
Proven capacity to innovate to support the organization’s finance and planning goals
Strong analytical and problem solving skills
An aim to standardize methodology, business processes and solutions
We are looking for a teammate with an ability to partner at all levels of the Retail Engineering organization.
Proven track record to work in a fast paced environment and to partner across multiple functions
Strong written and verbal communication skills suitable for an audience of IS&T and Finance Leaders (Directors and Sr. Directors)
Strong Microsoft Excel skills and an ability to craft a narrative presentation using data and financials
Description
Build and lead the annual Operating Expenses budget Lead all aspects of monthly and quarterly financial forecasts, ongoing financial analysis, and the monthly and quarterly close processes with a focus on streamlining processes and improving efficiency Support various planning and forecasting efforts, including creating the annual financial plan Analyze operating expenses and identify key expense trends Drive the Retail Engineering to meet financial targets while still achieving key business objectives Provide complete and timely read-out of financial results and critical metrics to senior Retail leadership Build reports and dashboards that help drive insights Build and maintain positive relationships within Retail Engineering, IS&T, and the Finance organization
Education & Experience
B.S. in Finance, Economics or equivalent industry experience
Additional Requirements
Advanced Microsoft Excel and data analysis skills
Knowledge of SAP
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