Senior Finance Analyst, Product FP&A
Core
Senior Financial Analyst supporting OPEX planning, forecasting, and reporting for Hardware & Software organizations.
Role type
Senior IC financial analyst (FP&A)
Builds
OPEX budgets, financial forecasts, and variance analysis reports for business partners.
Domain
Consumer electronics / Hardware & Software
Required skills
FP&A planning and forecasting, US GAAP and accrual accounting, P&L analysis, budget management, financial modeling, process improvement, data analysis, Anaplan, SAP, Google Sheets/Excel
Preferred skills
Consumer electronics/retail FP&A experience, AI tools for financial insights, Google Workspace, SAP, Anaplan
Responsibilities
Drive annual planning and monthly forecasting with business partners; support month/quarter-end accounting close and accrual analysis; lead OPEX variance explanations and storytelling; contribute to AI adoption in FP&A; identify and lead process improvement opportunities; compile financial projections for long-term planning.
Seniority
Senior, hands-on IC
