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Senior Financial Analyst - Acacia
The Senior Financial Analyst will support Acacias R&D and Product Lifecycle Management (PLM) functions, with a dotted line partnership matrix to the Operations, Sales, and Procurement functions. The R&D and PLM organizations are responsible for planning the Corporations cutting-edge product development pipeline and managing to an affordability model and product availability schedule. The role will also have full P&L visibility and will be partially responsible for ensuring the company is on track to reach its Gross Margin targets.
Key Essential Functions
- Provide management and guidance regarding internal pricing decisions and approval guidelines, and help lead corporate cost reduction initiatives as part of the gross margin adherence.
- Managing the organizations mix profile and variance to plan within Acacias myriad product families and will also play a role in overall product cost management.
- Independently and proactively analyze financial information and develop solutions to complex problems.
- Consistently utilize and apply advanced financial modeling, accounting, business and risk management skills.
- Provide varying levels of advice and financial information to operational business groups or partner organizations to drive the business decision-making process.
- Support business by analyzing variances / trends, and develop financial forecasts that are consistent with the business objectives of the organization.
- Provide information and counsel in the areas of controls/risk management, budgeting and planning, pricing, cost, marketing strategies, return on investment decisions, and the development of overall business plans and strategies.
- Ensure compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
- Provide business insight to management including department heads, operational managers, and senior management.
Other Duties
- Collaborate on special projects such as driving and enforcing a Corporate Pricing model, driving an ROI model for all R&D projects, overall Cost Leadership, including liaising with Procurement and R&D to develop cost out roadmaps, as well as other ad hoc analyses.
- Perform other duties as assigned
Minimum Qualifications, Experience, Skills, Education and Certifications
- Bachelor's degree in Finance, Business or Accounting or related field
- 5+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling in a product organization engineering and or manufacturing preferred
- Expert level knowledge and hands on experience of Excel, modeling and process automation
Other Considerations/Qualifications
- Develops and delivers information clearly and concisely, in a well-organized manner.
- Problem solving and root cause identification.
- Ability to communicate and partner with stakeholders in decision-making and responds to customer requests in a timely manner.
Special Physical/Travel Requirements
- None
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.