Our Client, a Material Engineering company, is looking for a Finance - Financial Analyst - Intermediate for their Santa Clara, CA location.
Responsibilities:
Own various cost improvement performance tracks reporting
Drive financial modeling and analysis to support expense and capital management for GWI
Utilize AI and enterprise tools to develop and maintain a cost tracking framework that is transparent, auditable, and consistently applied across geographies and business segments.
Support the quarterly forecast and annual operating plan (AOP) processes by handling the process of getting forecasts loaded into forecasting systems of record.
Prepare monthly and quarterly financial reporting packages for senior Finance and GWI leadership, including actuals vs. plan variance commentary.
Maintain and improve rolling forecast models that reflect both top-down guidance constraints and bottom-up operational inputs.
Lead the effort in streamlining management reporting and centralizing information and analytics
Requirements:
Bachelor’s degree in finance, Economics, Accounting, or a related field with 2-5 years’ experience.
Strong understanding of forecasting, budgeting, financial planning, and variance analysis. Exceptional ability to distill complex analysis into clear, actionable recommendations
Advanced Excel skills and experience with financial modeling, large datasets and process automation.
Experience with financial systems and reporting tools such as Tableau, Anaplan, SAP, SAP BPC - Familiarity with AI-enabled finance tools and advanced analytics is an advantage
Ability to work effectively in a cross-functional and global environment
ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
Founded in 2000
2000+ Employees
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.
Skills
Accountingunmatched
Actualsunmatched
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Automationunmatched
Budgetingunmatched
Capital Expenditure (CAPEX)unmatched
Centralized Operations/Managementunmatched
Cost Controlunmatched
Cross-Functionalunmatched
Economicsunmatched
Expense Analysisunmatched
Expense Managementunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Systemsunmatched
Forecastingunmatched
Health Planunmatched
Leadershipunmatched
Management Reportingunmatched
Materials Engineeringunmatched
Performance Analysisunmatched
Performance Managementunmatched
SAP BusinessObjects Planning and Consolidation (BPC)unmatched
Tableauunmatched
Training Data Setsunmatched
Variance Analysisunmatched
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