Sr. Financial Analyst (Ops)
Job Description
At Promethean...
We're on a mission to transform the way people learn and collaborate around the world. For over 25 years, we've been empowering educators, innovators, and business leaders with our award-winning interactive displays and software solutions that transform learning and workspaces into connected, creative environments.
Our company is rooted in our , igniting a culture that fosters collaboration and innovation, as well as promoting an inclusive environment. As a global leader in edtech, we are also passionate about four key areas where we can make a difference: growing access to technology for underserved communities, encouraging our employees to take an active role in improving our world, promoting diversity and inclusion, and reducing our carbon footprint. Discover more about our initiatives.
As a member of #TeamPromethean, you'll have the opportunity to change lives with technology and directly impact education and the workplace for countless people every day. If you're passionate about education, collaboration, and making a positive global impact, we want to hear from you. Join us on our mission to transform the world, one student, one teacher, and one community at a time.
To serve as a key member of the finance team, supporting the Senior Finance Manager to enhance cross functional collaboration within the business. Supporting the Operations function of the organization in understanding financial processes, reporting financial and non-financial information, and providing interpretation and analysis. Assist with financial planning processes providing recommendations and insights and supporting business decision making.
Responsibilities:- Coordinate month-end close process for Operations teams, produce all related journals and accruals to align the financials with actual performance. Analyze COGS and OPEX actual results with forecasting and budgeting. Reconcile transactions by comparing and correcting data.
- Communicate financial and business unit results including variances analysis to senior business leaders to ensure effective cost management/risk.
- Maintain COGS templates of historical, current, and forecast logistic costs, working closely with Logistics, Purchasing and Planning team
- Increase accuracy of budgeting, forecasting and actual results of COGS and Operations OPEX employing continuous improvement.
- Support corporate budget and monthly forecast.
- Help to drive COGS down by providing insightful reporting and making recommendation on cost savings opportunities.
- Provide gross margin analysis in various aspects to the Executive leadership.
- Creating, improving, and maintaining financial models
- Act as a liaison between Finance and Operations Management team.
- Boost cross functional collaboration and bridge Operation's KPIs to Finance analysis.
- Alignment with Business Intelligence team to ensure reporting needs
- Project management to ensure completion of operation/finance initiatives
- Bachelor's degree in finance, accounting, business or related
- 4-6+years of experience in finance or accounting
- Intermediate to advanced knowledge of Excel (pivots, queries, slicers, etc.)
- Experience working with Salesforce a plus
- Experience with ERPs and Forecasting tools a plus (COGNOS/TM1)
- Experience with Access, SQL a plus
- May require occasional travel (1 - 2x a year)
Base Range: $85,400 - $110,600 + Bonus Eligible
For business reasons, Promethean does not employ individuals who work remotely in San Francisco, San Jose or Oakland.
Promethean provides a comprehensive and competitive benefits package that offers the flexibility and security to thrive both inside and outside of work.
Our benefits include:
* Medical, Dental, and Vision Insurance
* Spending Accounts (FSA and HSA)
* Disability Programs
* 401(k) Retirement Plan with Matching
* Generous PTO and Holidays
* Parental Leave Programs with Child Care Subsidy
* Paid Volunteer Time Off
* Well-Being Programs (For example, company-wide health challenges)
* And more!
Promethean is honored to be an equal opportunity workplace. We realize that by creating teams rich in diverse thoughts and experiences, our people, company and customers are free to thrive. We are committed to providing equal employment opportunities regardless of race, color, national origin, religion, creed, genetic information, sex (including pregnancy, sexual orientation or gender identity), age, marital status, disability, military or veteran status; or any other protected classifications or characteristics under applicable local laws. In addition, Promethean values privacy and the protection of personal information.
For information regarding personal information we collect and our use of such data please see our privacy policy:
Please contact if you have an accessibility request at any point during the hiring process.
#Promethean #EdTechJobs
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