Finance - Financial Analyst Intermediate

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. 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.

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

 
Why Should You Apply?

• Health Benefits
• Referral Program
• Excellent growth and advancement opportunities