Global Operations Controllership Senior Financial Analyst
4 days ago
Job Summary
The Global Operations Controllership Senior Financial Analyst will play a critical role in supporting the Global Operations team by overseeing financial processes and controls. This position will standardize processes, develop an operations controls framework, and ensure GAAP compliance.
Key Responsibilities
- Responsible for monthly and quarterly close processes for global operations, ensuring internal controls are met and coordinating with corporate accounting and global operations FP&A partners.
- Proactively identify and execute process improvements by leveraging best practices, standardization, and automation to scale routine activities while maximizing effectiveness.
- Build out consistent and complete documentation of all operational accounting processes, including SOPs and desktop procedures.
- Collaborate with Global Ops FP&A and corporate accounting teams to streamline operational accounting procedures and controls, improve data quality, and communicate results.
- Proactively ensure all SOX requirements are met and implement reporting to validate.
- Perform quarterly operational balance sheet reconciliations and reporting, ensuring appropriate support for all balance sheet accounts, including aging balance reviews.
- Partner with Global Operations and IT to ensure system implementations meet finance needs and controllership requirements.
- Support KPI reporting and enhanced methodologies for tracking the operational execution of the control framework.
- Coordinate data and reporting required for all internal accounting review.
- Support Global Operations projects and key initiatives as established with Global Operations finance.
Requirements
- 4+ years of experience related to accounting or a related field (experience in public accounting preferred).
- Minimum education: Bachelor's degree in Accounting/Finance.
- Exceptional fundamental accounting knowledge, understanding of controls processes, and business operations.
- High level of inquisitiveness, self-motivation, and accountability.
- Great communication and people skills, able to work well with all levels of management and different teams.
- Organized, detail-oriented, and able to function in a fast-paced environment.
- Proficiency with SAP (ERP), advanced Excel skills, Snowflake, and Tableau is preferred.
- Ability to examine and question data for reasonableness, proper accounting, and consistency.
- Exceptional cogent and critical thinking skills.
- This role requires working onsite in our Sunnyvale office Tuesday, Wednesday, and Thursday every week.
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