Financial Business Analyst - Scotts Valley, CA
Branch ID: 3277
Seeking Senior Finance Business Analyst for a dynamic and fast-growing company in Scotts Valley, CA.
The Senior Finance Business Analyst will act as the on-site support for the P.S. Team and report to the Financial Planning and Analysis Manager.
Serve as business partner to the (PS) division GM, partnering with key functions to deliver detailed analysis of business performance.
Provide cost analysis in detailed COGS categories to equip the business leads with necessary data to drive key business decisions.
Measuring total program performance against budget, from development phase to production.
Partnering with Engineering/NPI on program management, total program cost, and reimbursement tracking by program.
Full P&L analysis including Sales, Gross Margin, Opex and EBITDA in support of FP&A responsibilities.
GL reporting providing transaction level detail for scrub and analysis by segment.
Partner with Operations on build plan and customer forecast.
Detailed mix/margin analysis.
Serve as the pricing administrator and manage bid and proposal process.
Bi-Weekly Division metrics including sales, margin, backlog, inventory, production and shipments.
Prepare of Quarterly Business Reviews on division financial performance.
Ad-Hoc support/special projects in support of increasing operational leverage and efficiencies.
Bachelor's degree in finance, accounting, business administration or related field of study.
Minimum of 3-5 years as a Sr. Financial Business Analyst Experience in a cross functional manufacturing organization.
Must be proficient in Excel and have the ability to work with large data sets
Self-starter with an ability to data mine, organize and analyze large sets of data
Experience with Oracle is a plus
Operations experience desired
Proposals and pricing experience is a plus
Cost Accounting experience desired
Candidate must be able to work within a cross-functional team environment, gathering inputs from multiple organizations and providing key data to internal customers within Engineering, Operations, Sales, and Accounting.
Minimum Qualifications Minimum of 3-5 years as a Sr. Financial Business Analyst Experience in a cross functional manufacturing organization. Ã¢â¬Â¢BachelorÃ¢â¬â¢s degree in finance, accounting, business administration or related field of study. Ã¢â¬Â¢Must be proficient in Excel and have the ability to work with large data sets Ã¢â¬Â¢Self-starter with an ability to data mine, organize and analyze large sets of data Desired: MBA
Scotts Valley, CA
Direct Hire Position
Apply for this Position
Financial Business Analyst
City, State or Zip Code: Scotts Valley, CA
Position Type: Direct Hire Position
Date Posted: 7/01/2018