Financial Analyst 2
Financial Analyst 2
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Salary Not Disclosed
1 Vacancy
Job Description
Primary Function of Position
As part of our Information Technology Finance team the Financial Analyst 2 will be accountable for monthend close financial planning data analysis reporting and helping key business partners. Additionally you will drive completion of Return on Investments (ROIs) assessment on various Information Technology initiativesworking cross functionally with different teams to evaluate the economics of a project.
Essential Job Duties
- Drive financial planning reporting and examination to Information Technology business partners. This includes monthend close quarterly forecasts annual budgets and longrange models.
- Accountable for financial management of fixed cost and headcount. Includes reviewing and approving purchase requisitions. Ensures accurate P&L and B/S accounting.
- Accountable for consolidating and reporting BU financials as part of monthend forecast and budget cycles.
- Drive Return on Investments (ROIs) assessment for Information Technology projects.
- Manage capital expenditures which includes creation of capital projects reviewing and approving request for capital expenditures forecast capital expenditures and reporting on capital spend to business partners and leadership.
- Routinely work with Corporate Accounting to capitalize Information Technology projects.
- Strategically partner with Information Technology leadership to enable their knowledge of budgets forecasts and business models.
- Proactively identify and execute continual process improvements by leveraging best practices standardization and automation to scale the business.
- Prepare dashboards and presentations for leadership.
- Ad hoc recommendation assistance financial modeling reporting and research.
Qualifications :
Required Skills and Experience
- Minimum 2 years of demonstrated FP&A experience involving budgeting forecasting data insights and project management.
- Exceptional leadership relational and communication skills with the ability to resolve conflict drive consensus and reach conclusions.
- Advanced proficiency in MS Excel including experience building financial models involving complex formulas and large data sets.
- Intellectually curious and selfmotivated.
- Fast highquality execution of quantitative work with attention to detail.
- Proven track record of working well in a team based environment.
- Interest and ability to learn multiple software tools including Tableau and SAP.
- This role requires working onsite in our Sunnyvale office Tuesday Wednesday and Thursday every week.
Required Education and Training
- Bachelors degree in Economics Finance Accounting or related discipline.
Working Conditions
- None
Preferred Skills and Experience
- Experience with systems such as SAP (ERP) Anaplan and Tableau is preferred.
- Detailoriented methodical and capable of effectively assessing data.
- Ability to work unsupervised as well as partner in a larger group.
- Ability to quickly learn new tools process improvement and change management.
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Additional Information :
Due to the nature of our business and the role please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID19. Details can vary by role.
Intuitive is an Equal Employment Opportunity / Affirmative Action Employer. We provide equal employment opportunities to all qualified applicants and employees and prohibit discrimination and harassment of any type without regard to race sex pregnancy sexual orientation gender identity national origin color age religion protected veteran or disability status genetic information or any other status protected under federal state or local applicable laws.
EEO and AA Policy
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
Preference will be given to qualified candidates who do not reside or plan to reside in Alabama Arkansas Delaware Florida Indiana Iowa Louisiana Maryland Mississippi Missouri Oklahoma Pennsylvania South Carolina or Tennessee.
We provide marketcompetitive compensation packages inclusive of base pay incentives benefits and equity. It would not be typical for someone to be hired at the top end of range for the role as actual pay will be determined based on several factors including experience skills and qualifications. The target salary ranges are listed.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
