Southwest Accounting Resources, Inc
Senior Financial Analyst - FP&A
Southwest Accounting Resources, Inc, Tempe, Arizona, us, 85285
Global medical device company in Tempe, Arizona is looking for a
Sr. Financial Analyst, Corporate FP&A
in the Global Corporate FP&A team reporting directly to the Director FP&A, WW Revenue. You will partner with the Commerce business team to understand requirements, quantify key risks and opportunities, influence decision making, and become the Commerce business finance expert. You will develop strong relationships with all assigned business partners, working closely with key stakeholders including but not limited to global commercial, Operations, and Finance teams to drive reporting and analytics enhancements and development.
This position has a base salary up to $125K and a hybrid work schedule with T,W and TH in office.
Business partneringSupport FP&A head of Commerce business in creation of annual Commerce business budgets, monthly forecasts, Latest Estimates, etc. working with business partners to develop key assumptions, including but not limited to Sales, COGS, OPEX, Contribution Margin, Headcount, etc.Drive the monthly Commerce forecast process, partnering with Commerce team to update key assumptions and outline potential risks and opportunities, proactively making recommendationsModel performance scenarios, outlining / quantifying key risks and opportunities, to assist leadership team in decision-makingSupport Commerce business investment appraisals, including performance marketing, profitability and KPI sensitivitiesSupport the monthly Sales & Operating Plan process, providing insight on prior month's performance relative to forecast that delivers impactful insights and helps tell the business and financial storyPartner with global counterparts to drive best in class reporting/forecasting/modelling across the global Commerce organizationPartner with the Commerce business teams, produce and review the daily, weekly, and periodic performance of Commerce KPIs, providing commentary and insightsOwn monthly reviews of Commerce business P&L with leadership teams and perform meaningful and insightful analyses ensuring correct accruals are being made.Reporting and analytics development & enhancement
Partner with the business and IT teams to design and implement important decision support data/analytics utilizing our business intelligence platformWork with BI teams to build and develop the reporting capabilities of Power BI and other reporting tools, including KPI dashboard reporting required to support Company's businessesAnalyze the detail behind the numbers, proactively seeking out issues with integration and reporting and working with the relevant departments to find solutions; ensure the correct data is captured where any data issues are foundInfluence the development of scalable financial processes and metrics by partnering with business, finance, and systems teams to drive continual process improvement leveraging best practices, standardization, and automationOther duties and adhoc projects may be assignedBackground Required:
6+ years of relevant Finance experience; with exposure to detailed analytics and forecasting for the P&L, focusing on top-line growthBS in Accounting or Finance or equivalent experienceStrong communication (verbal, written) and presentation skills requiredRobust financial modeling experience with ability to understand and construct financial modelsAdvanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems and data visualization toolsTeam player, problem solver, system oriented with strong analytical skills and attention to detailExperience working with cross functional and global teams and be able to be flexible and/or accommodate regional time differencesAbility to work independently with minimal supervision under high pressure, be results oriented and be able to work in a flexible and fast-paced environmentTo be results-driven and pragmatic - understand that data is only valuable when it is translated to actionable insights for the businessTo be curious & analytical - you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers and present actionable conclusionsTo have business acumen - a good sense of what makes the business and your stakeholders tickFor immediate consideration email your resume to Thyra at thyra@southwestaccountingresources.com
www.southwestaccountingresources.com
Sr. Financial Analyst, Corporate FP&A
in the Global Corporate FP&A team reporting directly to the Director FP&A, WW Revenue. You will partner with the Commerce business team to understand requirements, quantify key risks and opportunities, influence decision making, and become the Commerce business finance expert. You will develop strong relationships with all assigned business partners, working closely with key stakeholders including but not limited to global commercial, Operations, and Finance teams to drive reporting and analytics enhancements and development.
This position has a base salary up to $125K and a hybrid work schedule with T,W and TH in office.
Business partneringSupport FP&A head of Commerce business in creation of annual Commerce business budgets, monthly forecasts, Latest Estimates, etc. working with business partners to develop key assumptions, including but not limited to Sales, COGS, OPEX, Contribution Margin, Headcount, etc.Drive the monthly Commerce forecast process, partnering with Commerce team to update key assumptions and outline potential risks and opportunities, proactively making recommendationsModel performance scenarios, outlining / quantifying key risks and opportunities, to assist leadership team in decision-makingSupport Commerce business investment appraisals, including performance marketing, profitability and KPI sensitivitiesSupport the monthly Sales & Operating Plan process, providing insight on prior month's performance relative to forecast that delivers impactful insights and helps tell the business and financial storyPartner with global counterparts to drive best in class reporting/forecasting/modelling across the global Commerce organizationPartner with the Commerce business teams, produce and review the daily, weekly, and periodic performance of Commerce KPIs, providing commentary and insightsOwn monthly reviews of Commerce business P&L with leadership teams and perform meaningful and insightful analyses ensuring correct accruals are being made.Reporting and analytics development & enhancement
Partner with the business and IT teams to design and implement important decision support data/analytics utilizing our business intelligence platformWork with BI teams to build and develop the reporting capabilities of Power BI and other reporting tools, including KPI dashboard reporting required to support Company's businessesAnalyze the detail behind the numbers, proactively seeking out issues with integration and reporting and working with the relevant departments to find solutions; ensure the correct data is captured where any data issues are foundInfluence the development of scalable financial processes and metrics by partnering with business, finance, and systems teams to drive continual process improvement leveraging best practices, standardization, and automationOther duties and adhoc projects may be assignedBackground Required:
6+ years of relevant Finance experience; with exposure to detailed analytics and forecasting for the P&L, focusing on top-line growthBS in Accounting or Finance or equivalent experienceStrong communication (verbal, written) and presentation skills requiredRobust financial modeling experience with ability to understand and construct financial modelsAdvanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems and data visualization toolsTeam player, problem solver, system oriented with strong analytical skills and attention to detailExperience working with cross functional and global teams and be able to be flexible and/or accommodate regional time differencesAbility to work independently with minimal supervision under high pressure, be results oriented and be able to work in a flexible and fast-paced environmentTo be results-driven and pragmatic - understand that data is only valuable when it is translated to actionable insights for the businessTo be curious & analytical - you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers and present actionable conclusionsTo have business acumen - a good sense of what makes the business and your stakeholders tickFor immediate consideration email your resume to Thyra at thyra@southwestaccountingresources.com
www.southwestaccountingresources.com