Financial Analyst II

Job Summary

A company is looking for a Financial Analyst II to support the growth of the OPEX Finance Business Partner team.

Key Responsibilities

• Manage budgeting, forecasting, and reporting processes for OPEX across a global business unit
• Partner with functional leaders to become a subject matter expert on COGS, Opex, and headcount
• Support the monthly close process, including expense accruals and variance analysis

Required Qualifications

• Bachelor's Degree with relevant experience in corporate or business unit finance, preferably in enterprise software
• Advanced expertise in Excel and PowerPoint
• Prior planning, analysis, and reporting experience in a multi-national business environment is a plus
• Solid analytical skills linking financial results to operational performance drivers
• Ability to work in a team environment and engage in cross-functional collaboration