Senior Financial Analyst

1 month ago


Austin, United States Vaco Full time

Senior Financial Analyst Our client, a leading technology solutions provider, is seeking a Financial Analyst to join their team. This role involves supporting the financial activities of the Operations organization, including Supply Chain, Distribution, and Engineering. The position offers a dynamic work environment with opportunities for professional growth and development. This is a hybrid role, requiring the successful candidate to work from the office at least three days a week. Responsibilities: Lead day-to-day financial activities for the Operations organization. Act as the primary SME for cost, savings, and trend analysis. Support periodic forecast processes, including planning for spend, headcount, cost savings, and investments. Support the Monthly Performance Review process, including variance analysis and preparation of executive presentations. Lead the process, analysis, and optimization around Inventory, Price Purchase Variance (PPV), SLOB (Slow/Obsolete), Freight, and other operational cost drivers. Develop financial models to support P&L management, planning, and analysis. Analyze and publish key performance indicators vs. targets. Participate in key strategic discussions for the Operations function. Prepare ad-hoc analysis and presentations for business reviews and executive meetings. Provide financial insight in assessing risk and opportunities to achieve financial commitments. Work closely with other Finance & Accounting teams to ensure alignment and communication of financial impacts of business activities and decisions. Provide financial support to other business units and functions as needed. Requirements: Bachelor's degree in accounting or finance. At least 4 years of experience in a financial analysis role, preferably in Operations, Fulfillment, Supply Chain, or Manufacturing. Experience in cost and inventory analysis. Ability to work in a matrixed organization in a global environment. Strong analytical and problem-solving skills. Advanced MS Office applications, such as Excel, PowerPoint, and Word. Experience with OAC, HFM, PowerQuery. Effective communication skills, both verbal and written. Positive attitude and ability to work well under pressure. Availability to work from the office at least three days a week. #J-18808-Ljbffr



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