(26/06/2024) Senior Financial Analyst

4 days ago


Noida, India Cognex Corporation Full time
Senior Financial Analyst

Job Description

The Role:

Cognex is looking for a Senior Financial Analyst to join the growing FP&A team. This position provides insightful, trustworthy data that helps senior management make strategic and tactical decisions for our company.

Essential Functions:

- Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for global departments.- Analyze month end department expense results for the global departments and prepare appropriate journal entries to ensure expenses are recorded properly.- Provide objective analytical support to influence and reinforce expense decisions.- Provide monthly deviation analysis to explain bookings, revenue, and margin variances.- Prepare month end variance explanations for the Management Financial Package and Responsibility P&Ls.- Monitor and provide insightful analysis around business key performance indicators (KPI).- Continuously look for opportunities to improve existing processes and procedures to support the team.- Perform ad-hoc analysis as needed.

Knowledge, Skills, and Abilities:

- Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making.- Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed.- A team player with the ability to work independently as well as cross-functionally.- Strong written and verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner.- Excellent Microsoft Excel experience required; SAC & SAP experience is a plus.- Process improvement focus.

Minimum education and work experience required:

- A Bachelor’s Degree in Finance, Accounting or Analytical Field- 5+ years of financial planning and analysis preferred- Experience supporting global expense planning preferred
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