Align Technology's FP&A team is seeking a dynamic individual to support planning and analysis for their Worldwide Technology teams, aiming to help the company achieve its business goals by providing accurate financial insights and driving process improvements.
Requirements
- 6-10 years of general financial analysis experience
- Possess some basic knowledge of US GAAP
- High level of proficiency in Microsoft Excel and PPT
- Ability to work independently with minimal supervision.
- Be a problem solver, system oriented and strong analytical skill
Responsibilities
- Partner with the Technology leadership team to actively forecast and manage their financials
- Drive financial planning process via Monthly Forecast and Annual Operating Plan
- Deliver accurate and timely monthly and quarterly reporting (budget variance analysis)
- Improve financial outcomes by analyzing results, monthly variances, identifying trends and recommending actions to management
- Review and approve purchase requisition in SAP and contracts agreements
- Work with business owners to identify & manage business metrics (KPI’s) and dashboards
- Lead financial analytics for various new project and business opportunities
Other
- The ideal candidate is a self-starter who is comfortable with presenting to senior management and support decision-making in a growth environment.
- The individual must be a team-player with a collaborative mindset as well as be passionate about driving change in a dynamic fast-paced environment.
- Other duties and ad hoc projects may be assigned
- Strong teamwork and interpersonal skills
- Up to 10% travel
