WW Sales & Operations Support Logistics Senior Financial Analyst
Sunnyvale, CA - USA
Job Summary
The Worldwide Operations Finance team is looking for a Senior Logistics Financial Analyst to support the worldwide logistics financial forecast and close process. This critical position is the main focal point for deep analysis coordination and consolidation of the WW forecast/actual results and would work closely with regional finance and regional/worldwide operations teams. The ideal candidate would have financial planning u0026 analysis experience in a global or regional role with a multinational company. Previous operations finance experience is strongly preferred. The position creates crucial reporting analysis business insight deliverables for senior executives/management. The candidate must be able to clearly articulate the key business drivers related to global freight and duty spend as well as drive down to meaningful details with deep ad hoc modeling u0026 analysis where necessary.
Drive u0026 support the global freight u0026 duty forecast process provide direction and feedback to regional finance teamsnOwn end-to-end monthly financial forecast analysis and quarter end close dutiesnContribute to transformation initiatives within Operations Finance process reengineering u0026 innovation of the areas of responsibilities streamline deliverables and improve efficiencynSupport WW Logistics/WW Supply Chain organizations in ad hoc analysis relating to cost drivers and new product costing related to freightnCollaborate across multiple functional teams all levels and departments (such as other Finance groups ISu0026T Facilities Procurement Logistics Operations Planning etc.)
5 years professional work experiencenBachelors degree in Accounting Finance or similarnnn
Hands-on financial experience performing budgeting forecasting reporting and analysisnExcellent analytical and problem-solving skills with flawless attention to detail and the ability to quickly learn and apply new concepts nCollaborative: able to build consensus and partner with cross-functional and cross-regional teamsnExcellent oral and written communication and presentation skills with the ability to clearly articulate results and facilitate alignment nAbility to partner cross-functionally at all levels of the organization nProven experience developing and improving processes with the desire to drive continuous improvementnDemonstrated ability to gather and analyze large amounts of data at a macro and micro levelnExcellent oral and written communication and presentation skillsnDemonstrated ability to work autonomouslynIntrinsic desire to challenge the status quo improve processes and create valuenProficiency with Excel and Keynote or similar requirenCPA/CMA/MBA is a plusnExpert spreadsheet (Excel) skills nPrevious logistics and supply chain knowledgenPrevious experience within a multinational companynExperience with database design and script writing nExperience with Dataiku Tableau and/or other data visualization systemsnExperience with integrated accounting systems (SAP)nAudit experience
Required Experience:
Senior IC
About Company
Ask Siri to name the most successful company in the world and it might respond: Apple. And it's not just out of familial pride. Apple consistently ranks highly in profit, revenue, market capitalization, and consumer cachet. In 2018, the company became the first reach a trillion dollar ... View more