Financial planning and analysis • phoenix az
Support the monthly and quarterly financial forecasting process in collaboration with global factory teams.Support the development of annual operating plans and long range financial forecasts.Suppo... Show more
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The average salary range is between $ 95,000 and $ 172,500 year , with the average salary hovering around $ 128,050 year .
The average salary range is between $ 100,000 and $ 170,000 year , with the average salary hovering around $ 125,000 year .
Support the monthly and quarterly financial forecasting process in collaboration with global factory teams
Support the development of annual operating plans and long range financial forecasts
Support with SG&A department leadership to establish annual financial targets, monitor performance, and deliver variance analysis with actionable insights for strategic decision making
Identify and analyze key revenue and cost drivers impacting gross margin, operating income, EPS, and return on invested capital
Support the preparation of financial materials and presentations for executive team reviews, quarterly earnings releases, and board of directors’ meetings
Drive continuous process improvement initiatives, including the adoption of advanced data visualization tools and AI functionality
Support internal and external audit requests by providing timely and accurate financial information
Develop and deliver recurring and ad hoc reporting using enterprise systems such as Oracle EPM Planning and FCC, Oracle Smart View, SAP BI, and ECC
Support for ad?hoc financial analyses and special projects as assigned
What you must have:
Bachelor’s degree in Finance or Accounting, with a minimum of 1+ years of experience in financial analysis
Strong problem?solving abilities paired with excellent analytical and organizational skills
Flexibility and adaptability to succeed in a fast paced, dynamic work environment
Quick learner with the capacity to rapidly master new systems, processes, and concepts
Effective interpersonal and communication skills
Willingness to work flexible hours as needed to meet business demands
Proficiency in Microsoft Office Suite, with advanced skills in Excel and PowerPoint
Prior experience utilizing AI related tools to enhance financial analysis and reporting
Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.
