Financial Business Analyst
This position may be located in Morgan Hill, CA or Salt Lake City, UT
SUMMARY
Are you a skilled professional, looking for a new opportunity? Do you have a wealth of business and / or operations experience at multinational corporations, working in such areas as financial management, business consultancy, controlling, or commercial planning? To succeed, you will need to be a team player, intellectually curious, analytical and a strong communicator.
We are looking for a Financial Business Analyst that rounds out our North American FP&A team.
HOW YOU’LL MAKE A DIFFERENCE
- Financial Planning : Supports the development and execution of financial and operational plans throughout the planning cycles (forecasting, budgeting, inventory planning). Tracks performance against budget, analyzes variances, and provides recommendations to optimize resource allocation based on financial performance.
- Financial Reporting : Provides reporting and analysis of financial, operating and sales data on a monthly, quarterly, annual basis and intermittently throughout the year as needed.
- Supports the North American business by creating and managing financial models and delivering insights on key operational metrics.
- Business Analytics acumen needed to understand and communicate trends and risk factors, and to escalate issues on a timely basis.
- Analysis of existing processes and working to improve or adapt new processes as necessary. This will be a “roll-up-the-sleeves” person who will help to improve business processes as the organization grows.
- The analyst will facilitate a better understanding of the drivers of our business and supporting decisions on future investments, by : Analyzing and defining the dependencies between the different drivers; andProposing implementation of new or adapted metrics
- Assist Accounting team with month end closing responsibilities and reporting.
WHAT YOU NEED TO WIN
BS degree in Finance, Economics, Accounting or related field, or 5+ years of relevant work experienceStrong understanding of financial concepts, accounting principles, and Financial StatementsProven knowledge of financial forecasting and budgetingProficiency in financial software and tools, such as Excel and Oracle. Tableau knowledge is a plusPerform highly detailed work with accuracy and precisionAbility to work independently as well as part of a team.Must thrive in a fast-paced highly collaborative environmentAbility to prioritize multiple projects and / or quickly adapt to changes and manage against deadlinesOutstanding presentation, reporting, documentation and communication skillsExceptionally organized and a quick learnerHands on experience with statistical analysis and statistical packages is a plusProficiency in scripting, modeling, and query languages such as Python, SQL, and / or R Studio is a plusPassion to drive change and performanceTeam playerHigh level of energy and enthusiasmBENEFITS
Along with competitive pay, as a full-time teammate you are eligible for the following benefits beginning 30 days from date of hire. Benefits include :
Along with competitive pay, as a full-time teammate you are eligible for the following benefits beginning 30 days from date of hire. Benefits include :PPO, EPO, HMO Kaiser and HDHP competitive Healthcare benefit plans offered (which include coverage for acupuncture and physical therapy)Dental and Vision planHealth Savings Account with a company paid HSA Contribution when enrolled in the High Deductible Aetna medical plan with HSA401(k) Matching up to $5,000 plus company paid retirement plan feesProfit Sharing PlanCompany paid Basic Life, AD&D, short-term and long-term disability insuranceEmployee Assistance programSick, Vacation and Paid HolidaysEmployee discounts and perk programParental LeaveSpecialized bike for new babyEducation and events reimbursementCompensation : California - $69k - $91kFor additional information on benefits and perks, please visit :
We want to increase representation of all races, genders, and body types in the cycling industry and are committed to building a diverse and inclusive workforce where all people thrive. We encourage everyone – especially those from marginalized groups – to apply to our job postings and help us earn the position as the rider’s brand of choice. We are always looking for creative, innovative, and passionate people who are eager to contribute to our mission of pedaling the planet forward. Regardless of your qualifications, if you are ready to make a difference, please apply and let us know how you can make an impact at Specialized!
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First and foremost, we are riders. We share the core belief that bikes help make the world a better place. From product development and operations to finance and marketing - every role at Specialized contributes to a culture of sustainable, global growth and innovation. Around the world, we work to recruit candidates who are passionate and curious with the belief that everyone has the potential to be a leader.