Our client is a leading global provider of test and assurance solutions for networks, cybersecurity, and positioning. The Financial Analyst will partner with both the Operations and Finance personnel across the Lifecycle Service Assurance business segment to analyze and report information relating to the business. Additional responsibilities include:
* Preparation of monthly financial performance reports and KPI/ Critical Success Factors Dashboard for the Lifecycle Service Assurance (LSA) Business Unit
* Preparation of monthly profitability analysis of business at the customer/Product line/ sales order level
* Preparation of monthly Order booking and discounting reports at Product line, Sales order, Customer, Region level
* Preparation and Distribution of monthly cost reports and KPIs to all BU Teams (Marketing, R&D, Global Services)
* Accountable for variance analysis of monthly results, margins, and discounts
* Accountable for the preparation of Annual capex budget and tracking actual spend vs budget
* Setting up a system for tracking R&D and Marketing ROI
* Preparation of business cases for R&D/ Marketing investment while working with Product Line Management and R&D leads
* Management of BU 3rd Party spend by properly creating POs for these and track actual spend vs budget/forecast.
* Creation of adhoc report/analysis for Corporate and Business unit
* Bachelor's degree, in Finance or Accounting, from an accredited university; or equivalent work experience
* 2+ years of relevant work experience in finance including financial analysis, planning, and reporting experience.
* Strong financial modelling skills/Integrated models development with high level of advanced excel knowledge
* Intermediate skills in PowerPoint and relational databases
* Prior experience with month-end close process and group reporting
* Prior experience with finance reporting systems, ERP (SAP/others) and BI tools (Tableau or others)
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.