Analyst, Financial Planning and Analysis

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

What you must have:

• 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

Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit.


For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com