Finance Manager (Cost & Operations Analytics)
Tasks
- Analyze purchase price variance
- Analyze special pricing requests and decisions
- Analyze unit economics
- Automate finance reporting and dashboards
- Budget and track contract manufacturer program costs
- Ensure 24 hour hardware pricing SLA
- Evaluate third party outsourcing versus in house
- Manage OPEX and COGS
- Manage headcount tracking
- Model service inventory financials
- Own FP and A for operations
- Own depot economics modeling
- Partner with accounting for accurate reporting
- Steward ETL processes
- Support depot and inventory related cost analysis
Perks/Benefits
- N/A
Skills/Tech-stack
Automated reporting | BI Dashboards | COGS | Depot economics | Dynamic ranges | ETL | Excel | FP and A | Financial Modeling | Forecasting | Headcount forecasting | INDEX/MATCH | Inventory modeling | Macros | Nested formulas | Netsuite | OpEx | Pivot Tables | Purchase price variance | Scenario Analysis | Sensitivity Analysis | Tableau | Unit economics | VBA
Education
Roles
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