Analyst, Financial Planning and Analysis
TEEMA
Job Title: Analyst, Financial Planning and Analysis Job ID: 87122 Location: Tempe, Arizona What you will be doing:
- Support the monthly and quarterly financial forecasting process in collaboration with global factory teams
- Support the development of annual operating plans and long range financial forecasts
- Support with SG&A department leadership to establish annual financial targets, monitor performance, and deliver variance analysis with actionable insights for strategic decision making
- Identify and analyze key revenue and cost drivers impacting gross margin, operating income, EPS, and return on invested capital
- Support the preparation of financial materials and presentations for executive team reviews, quarterly earnings releases, and board of directors' meetings
- Drive continuous process improvement initiatives, including the adoption of advanced data visualization tools and AI functionality
- Support internal and external audit requests by providing timely and accurate financial information
- Develop and deliver recurring and ad hoc reporting using enterprise systems such as Oracle EPM Planning and FCC, Oracle Smart View, SAP BI, and ECC
- Support for ad?hoc financial analyses and special projects as assigned
- Bachelor's degree in Finance or Accounting, with a minimum of 1+ years of experience in financial analysis
- Strong problem?solving abilities paired with excellent analytical and organizational skills
- Flexibility and adaptability to succeed in a fast paced, dynamic work environment
- Quick learner with the capacity to rapidly master new systems, processes, and concepts
- Effective interpersonal and communication skills
- Willingness to work flexible hours as needed to meet business demands
- Proficiency in Microsoft Office Suite, with advanced skills in Excel and PowerPoint
- Prior experience utilizing AI related tools to enhance financial analysis and reporting
Vacancy posted 2 days ago
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