Operations Finance Analyst / Cost Accountant
Herbal Goodness
ERPTableau
Senior Financial Analyst
Thermo Fisher Scientific
full-time
Posted on:
Location: California • 🇺🇸 United States
Visit company websiteSalary
💰 $112,500 - $165,000 per year
Job Level
Senior
Tech Stack
Cognos
About the role
- Business partner with various functional teams such as FP&A, accounting, operations and product management enabling strong business results and outcomes
- Provide valuable decision support, identify and implement operational improvement opportunities
- Support AOP / STRAP/ Monthly & Quarterly revenue forecast processes and partner with demand planner, key account manager and operations team to develop key customer forecast
- Support weekly updates of revenue performance and line of sight for Division commercial and leadership team
- Compile and analyze financial reports to enable the daily and weekly reporting of financial metrics, dashboards and scorecards for the Business Unit
- Assist in consolidating and preparing Monthly Business Reviews and quarterly reporting to Division
- Perform special projects and ad-hoc reporting as required by finance and business leadership
- Analyze key customer demand received from demand planning team to help develop a financial forecast
- Analyze financial and business performance, identifying pertinent highlights to understand progress against strategic plans
- Find opportunities for operational improvements and PPI implementation
Requirements
- An undergraduate degree in Business, Finance, or Accounting is required
- Minimum of 3-5 years of Business and Finance experience
- Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
- Excellent proactive communication capabilities, identifying and addressing issues with business partners
- Strong understanding of Hyperion, Excel (i.e., financial models and analysis), Cognos, Power BI, and PowerPoint
- Proficient verbal and written communication skills
