Senior Financial Accountant overseeing end - to - end Accounts Receivable processes. Ensuring accurate invoicing and high - quality customer service in a temporary position at Canon.
About the role
- Financial Planning Manager for a climate technologies company managing financial analysis and performance tracking. Analyze profitability and partner with business leaders across 16 platforms.
Responsibilities
- Manage, prepare and analyze monthly financial reports for use by business platform leaders, including but not limited to sales, orders, and margins.
- Partner with functional leaders and business unit finance leads to understand profitability drivers.
- Prepare profitability slides for monthly business platform reviews.
- Analyze trends to identify opportunities for operational improvements.
- Prepare management reports and dashboards.
- Serve as a finance business partner across platforms.
- Preparation of the financial planning packages including Quarterly and Annual Financial Review and Long-Range Profitability Plan.
- Engage with technical teams and other resources working on data analytics initiatives to identify process improvement opportunities.
- Participate in department and/or cross-functional projects and provide other ad-hoc analysis as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field; MBA, CPA, or CMA preferred.
- 8+ years of progressive experience in finance or FP&A, preferably within an electronics or manufacturing environment.
- Strong understanding of profitability drivers such as mix, inflation, cost savings, general administrative expenses.
- Proficiency in Excel and financial modeling; experience with ERP systems (SAP, Oracle, or Plex) and reporting tools (e.g., Power BI, Tableau).
- Excellent analytical and communication skills with the ability to influence cross-functional partners.
- Detail-oriented with strong organizational and problem-solving abilities.
Benefits
- medical insurance plans
- dental and vision coverage
- 401(k)
- flexible time off plans including paid parental leave, vacation and holiday leave
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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