Financial Analyst

SUMMARY

RESPONSIBILITIES

• Establish budgeting and analysis structure and processes utilizing Vena FP&A system; Design flows and templates for preparation of annual budget and quarterly forecast with roles and responsibilities of each of functions defined. Design process and templates to conduct period reviews of financial performance with upper management team.
• Lead annual budgeting process by coordinating among all related functions and departments to complete budget according to established content and timetable. Support functions to budget for the following (not limited to) areas:
• Sales plan
• Production and labor planning
• COGS (Cost of Goods Sold)
• Warranty Expense
• SG&A Expenses
• R&D Expenses
• Capex (Capital Expenditures)
• Working Capital and Financing
• To establish and maintain score card for financial performance of Ride Group by working with operations management team. Lead monthly financial reviews to address major performance discrepancies and issues for management to decide on corrective actions. Follow up to ensure actions are carried out and desired results are achieved.
• Perform industry analysis for Ride product lines and benchmark on some of the key financial indicators among competitors. Provide analysis to senior management as basis for strategic planning that will guide budgeting process.
• Perform ad hoc analysis as needed to support operations management.

REQUIRED EDUCATION AND EXPERIENCE