Key Responsibilities:
- Managing and owning the team's AP/AR processes.
- Work within strict timelines and cadences to reconcile financial data and request reimbursements.
- Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making.
- Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth.
- Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial reports.
- Prepare and present monthly, quarterly, and annual financial reports to stakeholders.
- Monitor key performance indicators (KPIs) and provide insights to improve financial performance.
- Support ad-hoc financial analysis and reporting as needed.
- Ensure compliance with accounting policies, regulatory requirements, and internal controls.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 0-4 years of experience in financial planning, analysis, or a similar role.
- Experience with advanced Excel functions (e.g., VLOOKUP, pivot tables, macros).
- Experience with monthly P&L reconciliation
- Strong written and verbal communication skills, attention to detail, critical thinking and ability to work under tight deadlines.
- Experience in AP/AR processes with knowledge of PO, refund, warranty processes
- Ability to process escalations around billing.
Preferred Qualifications:
- Experience in consumer electronics or warranty industries is a plus.
- Familiarity with ERP systems and data visualization tools (e.g., Power BI, Tableau) is a plus.
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication skills with the ability to present findings to non-financial stakeholders.
- Proficiency in financial modeling, budgeting, and forecasting tools (e.g., Excel, SAP, Oracle)
