Financial Analyst II Technology & Product R&D Job at Align Technology, San Jose, CA

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  • Align Technology
  • San Jose, CA

Job Description

Job Description

Job Description

Description

The FP&A team is looking for a dynamic individual to support planning and analysis for the Worldwide Technology & Product R&D teams. 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. The Financial Analyst II will perform reporting, planning and analysis to help the company to achieve its business goals.

Role expectations
  • Partner with the Technology, and Product R&D 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 
  • Drive business process improvements via
  • Work with business owners to identify & manage business metrics (KPI’s) and dashboards
  • Lead financial analytics for various new project and business opportunities
  • Other duties and ad hoc projects may be assigned
  • Collaborate across WW Finance & Accounting to ensure 
  • Review expense accounts & perform balance sheet reconciliation in accordance with company’s accounting standards
  • Prepare JEs and perform expense account & balance sheet reconciliations
What we're looking for
  • Bachelor of Science in accounting or finance, or equivalent experience 
  • 4+ years of general financial analysis experience
  • Possess some basic knowledge of US GAAP
  • High level of proficiency in Microsoft Excel and PPT
  • Might have to travel up to 10% of the time

Nice to have...

  • Ability to work independently with minimal supervision. Be results oriented
  • Be a problem solver, system oriented and strong analytical skill
  • Strong teamwork and interpersonal skills

Job Tags

Worldwide,

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