What are the responsibilities and job description for the Financial Analyst IV position at Artech L.L.C.?
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
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.
- 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.
Salary : $55 - $60
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