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Financial Analyst IV

4 months ago

Cupertino, United States Artech Full time
Title: Financial Analyst
Duration: 12 months
Location: Cupertino, CA
Rate: $55-$60/hr

Start date is not until May, please make sure your candidates are aware. 
Hybrid (onsite between Tuesday - Thursday) address in req is correct.

Job Description
Own and manage an OpEx area within Retail business.

Key Responsibilities
  • Strategic Partnering
    • Drive deep collaboration with business partners and act as a strategic partner for the leadership by sharing data driven insights to evaluate key investment opportunities and support tactical / strategic business decisions.
  • Data Analysis and Reporting
    • Define financial KPIs for the business, develop data and reporting capabilities to track those KPIs.
    • Conduct regular financial reviews to share insights with Business leadership and ensure effective cost management.
  • Budgeting and Forecasting
    • Develop financial models, annual budgets and monthly financial forecasts for the business by understanding key cost drivers and analyzing historical trends.
    • Identify risks and opportunities in the Plan/ forecast.
    • Conduct variance analysis between Plan, Forecast and Actuals.
    • Support FP&A by providing inputs for the monthly / quarterly / annual P&L planning activities.
  • Project Management
    • Identify and drive process improvement, efficiency enhancement and cost saving projects by collaborating with cross-functional business teams and influencing leadership to execute recommendations.
  • Support monthly / quarterly financial closing activities in collaboration with Accounting teams by preparing Accrual JVs, performing Actuals vs Forecast reconciliation, and doing expense re-class and re-allocation.
Additional Responsibilities
  • Manage Purchase Orders to ensure timely payment to vendors Retail Compliance.
  • Review all Retail Out of Policy trips through Travel.
  • Review all Retail meeting requests through Meetings & Events.
  • Own Retail Air Travel Dashboard for teams to track spend and declined savings.
  • Manage and update Trip Approval process with M&E including thresholds, routing and policy.