Financial Analyst III – Operations FP&A

We are seeking a motivated, analytical, critical thinker who has a track record of crafting solutions for challenging business gaps and problems to join our team. As a member of the Operations Finance organization, you will drive key initiatives to improve the quality and timeliness of insights provided to business leadership, assisting them in understanding financial and product cost performance, develop tools to enable proactive financial management, and provide insights to enable critical business decisions.

Requirements

• Lead the annual budgeting, forecasting and long-range financial planning process for Operations function
• Provide accurate and timely financial information and recommendations to support Operations functions
• Manage and facilitate Operations Capital Review board process
• Drive capital management ensuring timely in-servicing of Operations assets and proper accounting treatment
• Lead monthly business rhythm ensuring team meets deliverables and milestones on time
• Analyze financial data to identify trends, risks and opportunities
• Data mining across complex data sets; Databricks; Redshift; SQL
• Analyze and report financial performance variances of actuals to budget and forecast
• Support key business analytics and key performance indicator generation
• Support and assist with internal initiatives for continuous improvement

Benefits

• Medical
• dental
• vision
• basic and supplemental life insurance
• paid parental leave
• short and long-term disability
• 401(k) with a company match of up to 5%
• Education Support Program