Senior Finance Analyst, WW Ops Finance-Robotics Suport
Tasks
- Build and maintain KPI dashboards
- Collaborate with program managers operations and technology teams
- Develop and maintain financial models
- Execute journal entries accruals and reconciliations
- Manage short range and long range forecasting
- Perform variance analysis
- Prepare financial narratives and presentations
- Provide ad hoc financial analysis
- Provide finance insights to business stakeholders
- Support OP1 and OP2 planning cycles
- Support monthly quarterly and annual close activities
Perks/Benefits
- 401k matching
- Adoption reimbursement
- Dental insurance
- EAP
- Flexible spending accounts
- Health insurance
- Mental health support
- Paid time off
- Parental leave
- Vision insurance
Skills/Tech-stack
Accruals | Budgeting | Business Intelligence | Cognos | Data Mining | Essbase | Financial Close | Financial Modeling | Forecasting | JD Edwards | KPI Reporting | MS Access | Oracle | Reconciliations | SAP | SQL | Scenario Analysis | Variance analysis
Education
Roles
Regions
Countries
States
Cities
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