Financial Planning Analyst - Cynet Systems : Job Details

Financial Planning Analyst

Cynet Systems

Job Location : Santa Clara,CA, USA

Posted on : 2024-11-08T08:37:30Z

Job Description :
Job Description: Pay Range: $60hr - $65hr Responsibilities:
  • Financial Analysis Reporting: Conduct in-depth financial analysis and reporting focused on the engineering department s discretionary spending, purchase orders, contingent labor, and CapEx.
  • Develop and maintain complex financial models tailored to the unique needs of engineering operations.
  • Prepare detailed monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts specific to engineering projects.
  • Budgeting Forecasting for Engineering Operations: Lead the budgeting process for the engineering department, ensuring alignment with overall company financial goals.
  • Collaborate closely with engineering leadership to create accurate and realistic financial forecasts, taking into account project timelines, resource allocation, and operational requirements.
  • Continuously monitor and update forecasts to reflect changes in engineering priorities and business conditions.
  • Purchase Orders CapEx Management: Oversee and analyze purchase orders related to engineering projects, ensuring they align with budgetary constraints and strategic objectives.
  • Track and report on CapEx initiatives within engineering, ensuring adherence to financial policies, project timelines, and budgetary constraints.
  • Work with procurement, project management, and engineering teams to optimize purchase order processes and CapEx expenditures, ensuring efficient use of resources.
  • Contingent Workforce Analysis in Engineering: Provide financial analysis and reporting on the use of contingent workers within engineering, including cost-benefit analysis, headcount tracking, and budget compliance.
  • Support engineering management in making informed decisions about contingent labor utilization by providing detailed financial insights.
  • Strategic Financial Support for Engineering Operations: Partner with engineering leaders to provide financial guidance and recommendations on discretionary spending, CapEx projects, and contingent labor strategies, ensuring alignment with overall business objectives.
  • Identify opportunities for cost savings and process improvements within engineering financial operations, contributing to the department's efficiency and effectiveness.
  • Compliance & Governance in Engineering Finance: Ensure adherence to financial policies, procedures, and internal controls related to discretionary spending, purchase orders, contingent workers, and CapEx within the engineering department.
  • Support audits and compliance reviews by providing necessary financial data and documentation specific to engineering operations.
Qualifications:
  • Bachelor s degree in Finance, Accounting, Engineering, or a related field.
  • 3-5 years of experience in FP&A, with a focus on supporting engineering or technical operations.
  • Strong analytical skills with expertise in financial modeling and data analysis, particularly within an engineering context.
  • dvanced proficiency in Microsoft Excel and experience with financial planning software (e.g., Hyperion, SAP, Oracle).
  • Excellent communication and interpersonal skills, with the ability to work collaboratively with engineers and technical teams.
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