Senior Financial Analysis Professional
3 days ago
Senior Financial Analysis Professional
About the Role:Cognex is seeking a Senior Financial Analyst to join its growing FP&A team. This position involves providing insightful data that enables senior management to make strategic and tactical decisions for the company.
Main Responsibilities:- Partner with functional leaders to prepare annual budgets and quarterly expense forecasts for global departments.
- Analyze month-end departmental expense results for global departments and ensure accurate expense recording through journal entries.
- Provide objective analytical support to inform expense decisions.
- Deliver monthly deviation analysis to explain booking, revenue, and margin variances.
- Prepare month-end variance explanations for the Management Financial Package and Responsibility P&Ls.
- Monitor and analyze key performance indicators (KPIs) for business insights.
- Identify opportunities to enhance existing processes and procedures to support the team.
- Conduct ad-hoc analyses as required.
- Demonstrated ability to utilize data-driven decision making.
- Prior experience working under tight deadlines and ensuring accuracy and timeliness in work performed.
- Strong teamwork skills with the ability to work independently and collaboratively across functions.
- Effective written and verbal communication and presentation skills.
- Excellent Microsoft Excel skills; experience with SAC and SAP is an asset.
- Process improvement focus.
- Bachelor's Degree in Finance, Accounting, or an Analytical Field.
- 5+ years of financial planning and analysis experience preferred.
- Experience supporting global expense planning is a plus.
The estimated salary for this role is $85,000 - $110,000 per annum, depending on location and experience.
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