Finance Analyst SparesAftermarket

Sacramento County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide The opportunity below is with one of our clients a leading global medical technology company. This organization provides a wide range of diagnostic imaging and laboratory diagnostics as well as advanced therapies and digital health services. Its solutions span prevention and early detection through diagnosis treatment and follow-up care empowering healthcare providers worldwide.

Job Title: Finance Analyst - Spares/Aftermarket

Location: McClellan CA 95652

Duration: 6 Months

Job Type: Temporary Assignment

Work Type: Hybrid

Shift: 08:00AM-4:30PM

Job Description:

The Financial Analyst will be a key contributor to Spares segment Aftermarket business in the Customer Services Business Unit.
This role will participate in all facets of the Aftermarket business including closing activities financial reporting KPI analysis budget/forecast and ad hoc projects and reports.
Aftermarket business is growing leaps and bounds in NAM capturing market share through different business models.
As such this role is dynamic and requires an individual with a desire to be involved in all aspects of the business from bid financials factory and sales accounting and management reporting.
The ideal candidate would be a motivated individual with the ability to identify areas of opportunity and implement process improvements problem solving skills and creativity to develop useful reports using digitalization tools.

Specific responsibilities include the following:

P&L and Balance Sheet ownership
Create annual budget and monthly forecast for the business.
Perform critical trend and variance analyses during monthly close process and completion of P&L and Balance Sheet Analytics in adherence to the clients guidelines.
Validation of accuracy of monthly financials prior to closing
Provide initial indications to management regarding financial results for the month including key drivers.
Interaction with Business Areas to derive monthly closing commentary and variance drivers.
Monthly presentation of financials/forecast to executive management.
Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities. Maintain and perform key controls in scope of closing and reconciliation activities. Ability to analyze balance sheet data and forecasting of key positions.
Perform historical and/or trend analysis on key business components (Orders Revenue Gross profit SG&A Cash flow Headcount etc.)
Perform ad hoc analysis and work on bids as required.
Provide financial impact analysis to business heads based on different business models.
Monitor labor bookings.
Financial reporting / KPI
Cost Center Controlling
Inventory Analysis and Controls

Basic Quali cations:

Bachelor s degree in accounting finance.
2 - 5 years of experience in Financial Analysis
Proficiency with Microsoft Excel is a must.
Knowledge of SAP (FI/CO)
Experience in monthly close activities budgeting/forecasting and various types of financial analysis
Ability to network collaborate and willingness to learn.
Strong communication and presentation skills
Ability to effectively manage deadlines and prioritize.
Experience with Digitalization tools
Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision making.

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients world-wide The opportunity below is with one of our clients a leading global medical technology company. This organization provides a wide rang...