Financial Analyst responsible for long - term capital planning and cash forecasting at The Cigna Group. Collaborating with multiple partners to deliver financial insights and support capital market transactions.
About the role
- Financial Analyst supporting Defense & Aerospace division at Teradyne. Handling business finance, revenue analysis, and financial management for organizational growth.
Responsibilities
- Drive preparation of weekly revenue files including cost of goods sold (COGS) analysis, and profitability reports
- Prepare revenue recognition for service contracts and other service deliverables
- Perform margin and profitability analysis—including mix, pricing, warranty, and cost drivers—and develop financial models supporting new product introductions and strategic investments
- Support Division Controller in analyzing inventory balances, turnover rates, and other key inventory valuation metrics
- Oversee OPEX and global headcount reporting, managing budgets, tracking spending, monitoring requisitions, and ensuring adherence to division plan assumptions
- Assist in the development of the Quarterly Business Review package, annual budget forecast, providing insights on cost drivers and potential cost fluctuations
- Interpret quarter-end financial data, historical business trends, and statistical data to understand the cost drivers for variances from budget/forecast/prior year
- Collaborate with project managers to track and analyze project-specific costs, ensuring accurate project accounting and financial reporting
- Support Teradyne’s cash flow objectives through collaboration with credit collections and sales
- Assist with internal and external audits ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes- Oxley requirements and Teradyne Accounting Policies and Procedures
- Support continuous improvement initiatives in the business for Finance
Requirements
- Bachelor’s degree in accounting, finance, or related field
- 3-5 years of experience in accounting or finance
- Strong understanding of U.S. GAAP
- Proficiency in financial concepts and ability to investigate variances and meet deadlines
- Advanced skill in Microsoft Office for data analysis and financial modeling, specifically Excel and PowerPoint
- Capable of researching, retrieving, organizing, and summarizing data sets needed for financial reporting and various ad-hoc analysis
- Strong attention to detail and accuracy in financial reporting
- Desire to lead and hold him/ herself accountable
- Strong interpersonal, written, and oral communication skills
- Ability to work collaboratively with various business partners
- Ability to manage multiple tasks simultaneously and meet required deadlines
- Experience with ERP and financial systems a plus
Benefits
- medical
- dental
- vision
- Flexible Spending Accounts
- retirement savings plans
- life and disability insurance
- paid vacation & holidays
- tuition assistance programs
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