Financial Analyst

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This range is provided by Aditi Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$76.00/hr - $82.00/hr

Payrate: $ 76.00 - $ 82.00/hr.

We are seeking a finance professional to manage headcount (HC) for Operating Expenses (OPEX) and Cost of Goods Sold (COGS) in support of our Engineering teams. This role will drive financial analysis & insights, provide recommendations, and support resource allocation while ensuring alignment with our financial Rhythm of Business (ROB), including close, forecast, and planning cycles.

• Purpose of the Team:
  The purpose of this team is to support the C+AI finance team, specifically the engineering team. We manage the operating expenses (OpEx) and engineering headcount, which includes around 55,000 people.
• Key projects:
  This role will contribute to partnering with the engineering teams to manage budgets, approving purchase orders (POs), monitoring quarterly spend, and assisting in forecasting and budgeting.
• Typical task breakdown and operating rhythm:
  The role will consist of 30% meetings and 70% will be dedicated to tasks such as pulling reports, managing budgets, and other financial analysis activities.

• Headcount Management:
  Partner with across organization to analyze and optimize HC investments across OPEX and COGS.
• Financial Analysis & Insights:
  Conduct deep-dive analysis to drive efficiency, cost optimization, and strategic decision-making.
• Forecasting & Planning:
  Support financial ROB processes by executing HC forecasting, budgeting, and variance analysis with accurate forecasting.
• Reporting & Clarity:
  Develop and maintain dashboards and reports to provide transparency on HC trends and spending.
• Cross-Company Partnership:
  Collaborate with HR, Recruiting, and Finance stakeholders to ensure alignment on hiring plans and financial targets.
• Operational Excellence:
  Continuously improve financial processes and tools to enhance efficiency and accuracy.
• Ad hoc:
  Support various reporting and analysis requests as needed.

• Years of Experience
  
  Required:
  
  10 overall years of experience in the field.
• Degrees or certifications required: no degree required.
• Best vs. Average:
  The ideal resume would contain strong communication skills, Excel experience, finance knowledge, and Mercury and BPC experience.
• Performance Indicators:
  Performance will be assessed based on meeting deadlines, feedback from stakeholders.

• Strong Technical Skills Mercury and BPC and Excel |10+ years of experience
• Communication skills - can you drive clarity and insight| 10+ years of experience
• Independent forward Thinking - can you anticipate, assess, evaluate and decide | 10+ years of experience

The typical base pay for this role across the U.S. is: $ 76.00 - $ 82.00/hr final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.

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