Financial Analytics Manager
3249 Quality Drive Rancho Cordova, CA 95670
USD 99K-164K (estimate) Mid-level Full Time
Tasks
- Analyze inventory and supply chain economics
- Analyze product and manufacturing costs
- Build and maintain financial models
- Build capital expenditure plan
- Conduct manufacturing variance analysis
- Configure financial planning in Dynamics 365 Finance and Operations
- Evaluate margin on quotes and contracts
- Forecast cash flow and working capital
- Maintain rolling forecast
- Own annual budget process
- Partner with business on operational decisions
- Perform scenario modeling
- Prepare lender and board reporting packages
- Present analysis to executives and CFO
- Produce monthly management reporting package
- Report gross margin by product and customer
- Support monthly financial close
- Track project profitability
- Translate pipeline and backlog into revenue forecast
Perks/Benefits
- N/A
Skills/Tech-stack
Absorption Costing | Bills of materials | Budgeting | Capital budgeting | Capital management | Cash Flow | Cash Flow Forecasting | Cost accounting | Data Modeling | Driver-based forecasting | Dynamics 365 | Dynamics 365 Finance | Dynamics 365 Finance and Operations | ERP | Estimate to Actual | Estimate to actual analysis | Finance and Operations | Financial Modeling | Financial Reporter | Forecasting | General Ledger | Inventory valuation | Pivot Table | Pivot Table Analysis | Power BI | Power Query | Project Accounting | Project Operations | Project Profitability | ROI analysis | SQL | Scenario Analysis | Sensitivity Analysis | Standard Costing | Table Analysis | Three Statement Model | Variance analysis | What If | What-if analysis | Working Capital | Working capital management
Regions
Countries
States
Related jobs
-
Analytics Manager USD 70K-85KBusiness Intelligence | Classification | Clustering | DAX | Data GovernanceMid-level Full TimeROHNERT PARK, CA, United States1h ago
-
IT Engineering Manager USD 200K-250KAPI Design | AWS | Agile | Airflow | AutogenDental insurance | Flexible working hours | Health insurance | Hybrid options | Learning resourcesSenior-level Full TimeDallas, TX, United States5h ago
-
Data Engineer, Technical Leadership (Ranking, AI) USD 182K-235KAI workflows | Data Architecture | Data Governance | Data Modeling | Data QualitySenior-level Full TimeMenlo Park, CA7h ago
-
Applied AI Manager-Evaluation & Measurement USD 75K-119KAudit | Baselines | Budget Management | Confidence Bounds | Cost accounting401k savings plan | 9 80 program | Community service hours | Competitive vacation | Dental insuranceMid-level Full TimeFrederick, MD, US, 2170312h ago
-
Claims data | Competitive Intelligence | Data Analysis | EHR | ForecastingMid-level Full Time TemporaryCarlsbad, California, United States; Remote, United … R14h ago
-
Operations Analytics Manager USD 140K-170KBusiness Analytics | Capacity Planning | Data Engineering | Data Governance | Data Modeling401k retirement savings | Equity in high growth startup | Healthcare FSA/HSA subsidy | Medical, dental, and vision coverage | Paid HolidaysMid-level Full TimeRemote, United States R17h ago
-
Engineering Manager, AI Data Platforms & Quality USD 139K-204KAI Agent | AI agent workflows | API Development | AWS | Agent workflowsMid-level Full TimeCupertino19h ago
-
Data Engineering Manager USD 139K-208KCloud Native | Cloud Native Architecture | Data Lakes | Data Modeling | Data Warehouses401k | Medical/Dental/Vision | PTO | Tuition assistanceMid-level Full TimeNew York, NY, US, 1003619h ago
-
Business Analytics | Contract administration | Contract lifecycle | Contract lifecycle management | DashboardsDental insurance | Disability coverage | Health insurance | Paid time off | Parental leaveMid-level Full TimeRockville, MD, US, 2085019h ago
-
APIs | Agentic Frameworks | Computer Vision | Data pipeline | Digital TwinsDental insurance | Employee assistance program | Flexible spending account | Flexible vacation | Health insuranceMid-level Full TimeFTC03 - Ft. Collins, CO B-3 …19h ago
-
Data Engineering Leader USD 103K-163KAnalysis Services | Automation | Azure Analysis | Azure Analysis Services | Azure DataSenior-level Full TimeMasco World Headquarters, United States19h ago
-
Advanced Excel | Business Intelligence | Data Governance | Data Management | Data analytics401k employer match | Commuter benefits | Employee stock purchase program | Employer paid medical/dental/vision | FSAMid-level Full TimeRemote - USA R19h ago
-
Manager, Data Analytics USD 110K-125KA/B | A/B Testing | Adobe Analytics | Amazon Athena | Amazon QuickSightMid-level Full TimeEl Segundo, CALIFORNIA, United States20h ago
-
Analytics Manager-Vice President USD 115K-200KAWS | Automated reporting | Cloud Computing | Dashboarding | Data AnalysisBackup childcare | Financial coaching | Health care coverage | Mental health support | Retirement savings planExecutive-level Full TimePlano, TX, United States21h ago
-
Data Science Manager Provider Product USD 190K-270KCausal Inference | Experimentation | Generative AI | Machine Learning | Python401k employer match | Catered lunch | Cell phone reimbursement | Commuter benefits | Corporate wellness programMid-level Full TimeBoston, MA; New York, NY; Silicon …22h ago
-
AWS | Analytics | Architecture Design | Azure | Cloud ArchitectureSenior-level Full TimeRemote - California; Remote - Colorado; … R23h ago
-
Senior Manager, Head of Data & AI USD 140K-170KAI Governance | AI RMF | Access Management | Analytics | Apache SparkHybrid workSenior-level Full TimeLake Mary, FL, US23h ago
-
Manager, Revenue Analytics & Planning USD 115K-140KAutomation | B2B SaaS | Capacity Planning | Churn Risk | Data Quality401k employer match | Discretionary time off | Employee Assistance Program (EAP) | Flexible work arrangements | Global paid parental leaveMid-level Full TimePortland, ME, United States1d ago
-
Staff Product Manager, Embedded USD 280K-350KAPI | API Design | API Integration | Data Modeling | Developer experienceHybrid work | Remote work up to four weeks per yearSenior-level Full TimeNew York, New York, United States R1d ago
-
Staff Product Manager, Embedded USD 280K-350KAPI Design | API Integration | Data Modeling | Developer experience | Distributed SystemsHybrid work environment | Remote work up to four weeks per yearSenior-level Full TimeSeattle, Washington, United States R1d ago
-
Staff Product Manager, Embedded USD 280K-350KAPI Design | Architecture | Data Modeling | Developer experience | Distributed SystemsHybrid work | In office coordination days per week | Remote work up to four weeks per yearSenior-level Full TimeSan Francisco, California, United States R1d ago
-
Sr. Manager, People Data Governance USD 148K-243KAccess Control | Business glossary | Data Catalog | Data Governance | Data LineageCareer development | Hybrid work scheduleSenior-level Full TimeSunnyvale, CA, United States1d ago
-
Senior Manager, Data Science USD 187K-217KAgile | Airflow | DBT | Data Science | Data VisualizationSenior-level Full TimeCA - San Francisco; NY - …1d ago
-
Manager, AI Engineering USD 49KArtificial Intelligence | CI/CD | Computer Vision | Deep learning | DockerMid-level Full TimeMorrisville, North Carolina, États-Unis d’Amérique1d ago
-
Senior Product Manager, Events Data Platform USD 140K-175KAPI Design | Behavioral analytics | Customer discovery | Data Analysis | Data PipelinesSenior-level Full TimeRemote - USA R1d ago