Finance Manager (Cost & Operations Analytics)
Tasks
- Budget and track contract manufacturer costs
- Build automated dashboards for service ops COGS models
- Build documentation to improve stakeholder decision making
- Compare outsourcing versus in house execution
- Conduct special pricing analysis and decision support
- Manage headcount and hiring tracking
- Model service inventory costs and related insights
- Own FP and A for operations OPEX and COGS
- Own depot economics model and new depot request analysis
- Partner with accounting for accurate reporting
- Perform purchase price variance analysis
- Perform unit economics analysis for hardware support costs
- Steward manual ETL and drive automation
- Support quarter end sales with service level agreement monitoring
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | COGS | Cost modeling | Dashboarding | Database querying | Dynamic ranges | ETL | Excel | Excel Macros | Financial Planning and Analysis | Financial planning | Forecasting | Google Sheets | Headcount planning | INDEX/MATCH | Inventory analysis | Nested formulas | Netsuite | OpEx | Pivot Tables | Planning and analysis | Scenario Analysis | Sensitivity Analysis | Tableau | Unit economics | VBA | Variance analysis
Education
Roles
Regions
Countries
States
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