RL Accessories Business Analyst

Company	Meta
Location	Sunnyvale, CA, USA
Salary	$124000 – $176000
Type	Full-Time
Degrees	Bachelor’s, Master’s
Experience Level	Mid Level

Requirements

3+ years of experience in business and finance analytics and systems development or similar experience
Experience with Spreadsheets, Tableau, SQL, and database management and automated dashboard generation or similar systems/tools
Experience with accounting concepts and financial planning
Experience in data mining and analysis
Experience in generating process documentation and reports
Experience in business finance and analytics
Experience presenting effectively to cross-functional and key stake holders
Bachelor’s degree (or equivalent) in computer science, finance, accounting, economics, business administration or related field/experience

Responsibilities

Develop and maintain financial models, forecasts, budgets, and analyze variances between actual and budgeted results. Operating Expenses.
Conduct quarterly forecast exercises, reporting, and submission. Operating Expenses.
Perform quarterly and monthly forecast accuracy analysis, reporting, presentation, and consolidate risk and opportunity analysis. Opex.
Maintain cost center and product cost center Opex expenditure accuracy.
Design and implement reporting solutions to enable stakeholders to manage the business and make effective decisions. Opex.
Support Product Cost Engineer to maintain and update New Product Introduction and In-Market P&L.
Conduct monthly gross profit analysis, reporting, presentation, and consolidate risk and opportunity analysis.
Develop tools to automate and streamline reporting, and create financial KPIs/metrics that help business partners make financial decisions.
Track key performance indicators (KPIs), monitoring variances, identifying trends and analyze financial performance to recommend areas for improvement.
Optimize and simplify reporting to make it readily available to stakeholders for decision making.
Collaborate with finance to generate and maintain DTC P&L for 3P portfolio.
Analyze, report, present monthly sales forecasts, and consolidate risk and opportunity analysis for 3P portfolio.
Conduct monthly and quarterly revenue share report, invoicing, and accounts receivable monitoring and improvement for 3P portfolio.
Maintain and enhance 3P partners database to ensure proper onboarding and revenue share reporting.

Preferred Qualifications

Masters degree (or equivalent) in computer science, finance, accounting, economics, business administration or related field
Experience working in a complex, fast-paced environment
Experience in synthesizing strategic business insights and problem solving
Experience partnering with engineering functions