Senior Financial Analyst

Expiring today

San Francisco, USA
Jul 12, 2022
Aug 10, 2022
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
SoftBank Robotics, the global leader in workforce automation, is seeking a talented Senior Financial Analyst to join our fast-growing Finance team, SoftBank Robotics America, that is focused on shaping the future through artificial intelligence and robotics.

As a member of the finance team, the Senior Financial Analyst is responsible for providing support to the financial reporting function with main responsibilities in the Cost Center forecasting & reporting. This position will play a key role in the monthly reporting and analysis, budget, forecasting, and partnering with operational/business leaders on variance analysis & trending.

This role will report to the VP of Finance and is ideally located in California or other Pacific Time zone locations.

Duties & Responsibilities
  • Assist with planning, budget creation, and implementing fiscal year plans and forecasts
  • Forecast and tracking budget P&L and Balance Sheet items and supporting schedules (collaborate with department managers while aligning with global corporate initiatives).
  • Produce and analyze internal cost center financials using SAP and Excel.
  • On a recurring basis (monthly/quarterly), develop presentation materials and present cost center reporting insights, trends, and observations to multiple relevant business leaders.
  • Create the financial review and final management financial reporting package.
  • Analyze financial data and developing financial models and cost projections. Update models for actuals and planning analysis
  • Create reports and updates based on data analysis, to develop analytical models in Excel and fulfill data requests.
  • Conduct cost analyses, benchmarking, and risk assessments, to provide insights for cost-saving recommendations
  • Proactively evaluate Finance processes and systems, along with identifying and implementing process improvement opportunities
  • Perform other ad hoc Finance projects as needed

  • 4+ years of professional finance experience. Demonstrate experience applying analytical skills to research, interpret, analyze, compile, and present financial data and information.
  • A bachelor's degree in business, finance, accounting, or a related field; master's degree or higher preferred
  • Certified Public Accountant certification preferred
  • Advanced proficiency in Excel and relevant accounting software and platforms
  • Willingness to take on additional projects and responsibilities as needed. Ability to balance multiple priorities and meet deadlines with limited supervision
  • Experience in effective communication skills, both written and verbal to deliver financial briefings, documentation, reports and financial advice
  • Ability to work independently to identify problems early and explore possible solutions. Thrive in a high performance, fast-paced, entrepreneurial environment
  • Experience with SAP by Design and Zuora

  • Generous vacation policy
  • Health/dental/vision/exceptional 401k retirement matching with immediate vesting
  • Supportive work environment

SoftBank Robotics America is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

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