Senior Financial Analyst

4 weeks ago


Noida, Uttar Pradesh, India Cognex Full time

Job Title: Senior Financial Analyst

The Role:

Cognex is seeking 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.

Key Responsibilities:

  • 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.

Requirements:

  • 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.

Education and Experience:

  • 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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