Senior Financial Analyst

4 weeks ago

Cork, Cork, Ireland Cognex Full time

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Our Finance organization oversees financial planning and reporting, as well as ensures processes meet the needs of our business. Cognex is a global, publicly traded manufacturer and marketer of advanced integrated technology products whose 2020 annual revenue was over $800 million. We have an excellent team with members who have gained diversified experience during their tenure in the company.

The Role:

This Senior Financial Analyst position will be a critical partner to Cognex Logistics senior management by providing financial planning and analysis of revenue as well as expenses for the Logistics Sales function. This position provides insightful, trustworthy data that helps senior management make strategic and tactical decisions for our company.

Essential Functions:

Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for Logistics Sales

Analyze month end department expense results for the Logistics Sales global team and prepare appropriate journal entries to ensure expenses are recorded properly

Manage the revenue and margin planning process for the Logistics P&L on a quarterly basis

Provide objective analytical support to influence and reinforce expense decisions

Present monthly deviation analysis to explain bookings, revenue, and margin variances.

Prepare month end variance explanations and balance sheet account reconciliations for the Management Financial Package and Responsibility P&Ls

Monitor and provide insightful analysis around business key performance indicators (KPI)

Continuously look for opportunities to improve existing processes and procedures to support the team

Perform ad-hoc analysis as needed

Knowledge, Skills, and Abilities:

Strong qualitative and quantitative skills, with demonstrated experience using data to drive decision making

Prior experience working with tight deadlines and demonstrated responsibility for accuracy and timeliness for work performed

A team player with the ability to work independently as well as cross-functionally

Strong written and verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear, focused, and concise manner

Excellent Microsoft Excel experience required; SAC & SAP experience is a plus

Process improvement focus

Minimum education and work experience required:

A Bachelor's Degree in either Finance or Accounting is required

3+ years of financial planning and analysis preferred

Experience supporting global expense planning preferred

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