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Cognex
Senior Financial AnalystCognex • Mexico, Guadalajara
Senior Financial Analyst

Senior Financial Analyst

Cognex • Mexico, Guadalajara
Hace más de 30 días
Descripción del trabajo

Job Description

Essential Functions:

  • Partner with the Customer Success business leaders to prepare the annual expense budget and quarterly expense forecasts
  • 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.
  • Prepare month end variance explanations and analysis for monthly reporting & KPIs.
  • Continuously look for opportunities to improve existing processes and procedures.
  • Perform ad-hoc financial analysis as needed and seek out and create new opportunities for further analysis across Customer Success.

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 either Finance or Accounting is required. Professional accounting qualification preferred.
  • 4+ years of Commercial Finance/FP&A experience preferred.
  • Experience supporting global expense planning preferred.
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Senior Financial Analyst • Mexico, Guadalajara

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