Management Reporting and P&L (Profit and Loss) Analyst

Solidigm•Rancho Cordova, CA

10d•$70,000 - $103,300•Onsite

About The Position

The Central Finance organization is looking for a collaborative, detail-oriented Management Reporting and P&L (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering our financial statements and commitments by providing insights and driving P&L improvement plans with our partners. This role supports the actual and forecast management reporting processes including preparation of presentation materials and reports for senior and executive leadership as well as shareholder reporting. This role is critical in ensuring timely and accurate management reporting.

Requirements

Bachelor's degree in Accounting, Finance, Business, or related field.
Accounting and knowledge of US GAAP standards
Financial acumen
Data analysis/modeling skills
Proficiency in Excel and financial systems (e.g., OneStream, Adaptive Insights, or similar).
Excellent communication and presentation skills.

Nice To Haves

2+ years of experience

Responsibilities

Create and analyze financial information and business trends and develops financial reports, variance explanations, risk assessments and solutions
Identifies, performs and drives process improvement opportunities in the month end close processes
Supports management reporting related to operations performance on a weekly, monthly, quarterly and annual basis
Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery
Develops periodic management reports for performance measurement of different business units and the organization
Supports decision making by providing ad hoc financial and key performance indicator analysis to influence and drive measurable improvements to the P&L