Financial Analyst, Global OpEx Job at SharkNinja (Needham)

Senior Financial Analyst – Global FP&A

SharkNinja is seeking a Senior Financial Analyst to join the Global FP&A team, w...

Location

United Kingdom , London

Salary:

Not provided

SharkNinja

Expiration Date

Until further notice

Requirements

4–7+ years’ experience in FP&A, corporate finance or a related field
Strong financial modelling and advanced Excel capability
Experience in workforce planning and/or compensation forecasting
Familiarity with planning systems such as Adaptive Planning or Oracle EPM
exposure to workforce planning tools (e.g., TeamOhana) advantageous
Experience supporting a regional or international business segment preferred
Strong communication skills and ability to partner effectively across geographies

Job Responsibility

Lead forecasting of EMEA people-related costs, including salary, incentives and benefits
Own and maintain the rolling headcount and compensation forecast for the region
Support the EMEA annual operating plan and in-year reforecast processes
Develop and maintain robust headcount and compensation models
Monitor variances against budget and forecast
Identify emerging risks and cost pressures within the EMEA workforce
Act as the finance partner to EMEA HR and functional leaders
Support analysis of cost-to-revenue ratios and workforce productivity metrics
Deliver concise, decision-focused reporting to regional leadership and Global FP&A
Maintain appropriate governance and transparency across EMEA people-related Opex

What we offer

Competitive health insurance
Retirement plans
Paid time off
Employee stock purchase options
Wellness programs
SharkNinja product discounts
High impact Learning Programs

Senior Financial Analyst

Roku is looking for a Sr. Financial Analyst to join the Roku TV Financial Planni...

Location

United States , San Jose

Salary:

125000.00 - 135000.00 USD / Year

Roku

Expiration Date

Until further notice

Requirements

3+ years of experience in a highly analytical role, ideally with a blend of finance, banking, and/or accounting expertise (e.g. management/strategy consulting, FP&A/ corporate finance, data analytics, etc.)
Experience in a high growth consumer electronics or retail company a plus
Bachelor’s degree in Finance, Accounting, Economics or related subject
Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
Ability to understand complex business drivers, produce high-quality analytics and communicate results effectively
Demonstrated knowledge of U.S. Generally Accepted Accounting Principles a plus
Excellent communicator and collaborator across multiple departments
Advanced Microsoft Excel and PowerPoint skills
Highest standards of accuracy and precision
highly organized

Job Responsibility

Business partner with the Roku TV Business Development team to accurately maintain and consolidate global TV reporting
Act as the finance lead for Roku’s new Projectors business, including management of forecast, close, and long-range planning cycles
Support month end close process by working closely with accounting to ensure complete and accurate bookings for OPEX programs
Support the monthly TV sales unit forecast process
Assist the broader TV team in close and forecast submissions within FP&A systems (Anaplan)
Have a clear understanding of application of GAAP accounting rules in P&L forecasts
Identify key variance drivers to explain variances to plan, forecast, YoY & QoQ
Provide ad hoc P&L modeling and in-depth analysis to drive intelligent decision making
Establish a highly collaborative, cross-functional relationships across the broader Roku organization

What we offer

health insurance
equity awards
life insurance
disability benefits
parental leave
wellness benefits
paid time off
global access to mental health and financial wellness support and resources
commuter benefits
retirement options (401(k)/pension)

Fulltime

Financial Analyst

Teradyne is hiring a Financial Analyst to support our Defense & Aerospace divisi...

Location

United States , North Reading

Salary:

86700.00 - 138700.00 USD / Year

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or related field
3-5 years of experience in accounting or finance
Strong understanding of U.S. GAAP
Proficiency in financial concepts and ability to investigate variances and meet deadlines
Advanced skill in Microsoft Office for data analysis and financial modeling, specifically Excel and PowerPoint
Capable of researching, retrieving, organizing, and summarizing data sets needed for financial reporting and various ad-hoc analysis
Strong attention to detail and accuracy in financial reporting
Desire to lead and hold him/ herself accountable
Strong interpersonal, written, and oral communication skills
Ability to work collaboratively with various business partners

Job Responsibility

Drive preparation of weekly revenue files including cost of goods sold (COGS) analysis, and profitability reports
Prepare revenue recognition for service contracts and other service deliverables
Perform margin and profitability analysis—including mix, pricing, warranty, and cost drivers—and develop financial models supporting new product introductions and strategic investments
Support Division Controller in analyzing inventory balances, turnover rates, and other key inventory valuation metrics
Oversee OPEX and global headcount reporting, managing budgets, tracking spending, monitoring requisitions, and ensuring adherence to division plan assumptions
Assist in the development of the Quarterly Business Review package, annual budget forecast, providing insights on cost drivers and potential cost fluctuations
Interpret quarter-end financial data, historical business trends, and statistical data to understand the cost drivers for variances from budget/forecast/prior year
Collaborate with project managers to track and analyze project-specific costs, ensuring accurate project accounting and financial reporting
Support Teradyne’s cash flow objectives through collaboration with credit collections and sales
Assist with internal and external audits ensuring compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes- Oxley requirements and Teradyne Accounting Policies and Procedures

What we offer

Discretionary bonus(es) based on financial performance
Robust health and well-being benefit programs, including medical, dental, vision, Flexible Spending Accounts, retirement savings plans, life and disability insurance, paid vacation & holidays, tuition assistance programs

Fulltime

Financial Planning Senior Analyst

In this vital role you will be responsible for providing strategic and operation...

Location

Brazil , São Paulo

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor´s degree in Business Administration, Economics, Accounting, or any related field
5 to 8 years of experience in finance, at least 2 focused on financial planning
Advanced English proficiency
Excel
Excellent communication skills to interact with different levels of the organization, including delivering presentations to the management team in both Portuguese and English
Strong analytical skills and developing insights to analyze the company's results
actuals vs forecast and business forecast
Ability to challenge projections and suggest system improvements and/or implementations

Job Responsibility

Design and lead the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines
Responsible for submitting data within global systems related to Budget/Forecast & LRS
Ensure alignment of all areas with the company's target
Interface with managers/directors negotiating deadlines, projections and results
Responsible for monthly close process (Sales, Opex and P&L)
Sales analysis by business channel, product, business unit, price and volume
Expense analysis by area, assuming a key role in the affiliate's expense discipline
Analysis of Headcounts (actuals vs forecast)
Contribute to the development and implementation of the company's strategy and decision making
Prepare presentations for the general manager and CFO

What we offer

competitive and comprehensive Total Rewards Plans that are aligned with local industry standards

Fulltime

Lead, FP&A Analyst

Xometry is looking for a Lead, FP&A Analyst to serve as a strategic architect of...

Location

India , Bangalore

Salary:

Not provided

Cherry Ventures

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in FP&A, Corporate Finance, or Investment Banking, ideally within a high-growth or public company environment
Bachelor’s Degree in Finance, Accounting, Economics, or a related quantitative field (MBA or CFA a plus)
Advanced Financial Modeling: Expert-level Excel skills with the ability to build scalable, complex, and error-proof models
Technical Proficiency: Strong working knowledge of BI tools (e.g., Tableau, Looker)
Business Partnership: Proven track record of influencing senior stakeholders and translating financial data into actionable business strategy
Operational Excellence: Demonstrated ability to manage multiple workstreams in a startup-like environment while maintaining a meticulous eye for detail
Problem-Solving: A proactive mindset that identifies bottlenecks before they occur and implements structural solutions

Job Responsibility

Strategic OpEx Ownership: Lead the end-to-end operating expense forecasting process, acting as a financial consultant to department heads, conducting monthly BvA reviews, managing headcount strategy, and driving the annual planning cycle
Advanced Cash Flow Modeling: Drive complex cash flow forecasting and develop sophisticated models to analyze liquidity movements and working capital trends over time
Consolidated Global Forecasting: Own and evolve the global forecast models, synthesizing inputs from across the FP&A team to provide a cohesive, high-level view of variances and business drivers to the CFO and executive team
Systems & Process Architecture: Lead the charge on automation, optimizing planning and reporting tools, ensuring the finance tech stack scales with the company’s growth
Insights over Data: Move beyond running extracts to building dynamic reports and analytical frameworks that provide preliminary close insights and long-term trend analysis
Strategic Advisory: Conduct high-impact ad hoc analysis to support contract negotiations, M&A due diligence, and new productivity or cost-saving initiatives

Fulltime

Senior FP&A Analyst

As a Senior FP&A Analyst, you will play a key role in driving financial planning...

Location

Switzerland , Opfikon

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
3-5 years of experience in FP&A, controlling, or financial analysis roles
Strong understanding of financial statements, planning processes, and variance analysis
Advanced Excel skills
experience with Power BI, SAP, and SQL preferred
Python knowledge is a plus
Fluent in English (written and spoken)

Job Responsibility

Support and coordinate Annual Budget and Rolling Forecast processes, including consolidation activities
Perform and consolidate variance analysis across the Business Unit (Actuals vs Budget, Forecast, Prior Year), identifying key drivers and risks
Prepare monthly closing files and support period-end financial analysis
Act as a Finance Business Partner to supporting functions (e.g., Legal, CA&S), including OPEX control, planning activities, and capital investments (incl. IFRS 16)
Translate financial results into clear, concise business insights and recommendations
Proactively identify risks, opportunities, and performance gaps, linking financial outcomes to operational drivers
Support cross-functional stakeholders in evaluating business cases and strategic initiatives
Deliver high-quality, structured financial reporting with a strong focus on clarity, consistency, and narrative
Build compelling financial “storylines” that connect data points into a coherent view of business performance
Tailor communication to different audiences (finance vs non-finance)

What we offer

Coaching and mentoring programs
Company shares
Development opportunities
Discounts
Day off for your birthday
Work with iconic brands
Supportive team
Work from home

Fulltime

Water Analyst

Meta designs, builds, leases, and operates the most some of the most efficient d...

Location

United States , Menlo Park

Salary:

104000.00 - 155000.00 USD / Year

New

Social Worker – Fostering - Family and Friends Team

Are you passionate about working with Family and Friends Carers and improving th...

Location

United Kingdom , Aylesbury

Salary:

40109.00 - 47629.00 GBP / Year

Buckinghamshire Council

Expiration Date

July 20, 2026

Requirements

Social work qualification
Active SWE registration
Completed ASYE
Working knowledge of legislation and guidance which applies to family and friends work
Experience of working in looked after children or with foster carers
Knowledge of research, inquiries and recent studies affecting this sector of service and an ability to monitor its application in practice
Strong written communication skills
Minimum of 2 years post qualifying experience
Experience and competence in working with the courts and providing written and verbal evidence

Job Responsibility

Deliver targeted and specialist social work services in the area of Kinship Care
Clarify eligibility and undertake statutory social work assessments
Promote the safety and well-being of children and young people
Assess and support prospective Family and Friends carers in line with Fostering Regulations and court proceedings
Hold a manageable caseload of SG and Reg24 assessments
Provide carer support
Work within statutory guidelines and fostering regulations
Assist with duty with opportunities to deliver training, run support groups and be involved in the organisation of carer events
Support the development and growth of the service

What we offer

Market premium of £2,750 per annum for Grade 7
Golden Hello payment after one years service (£1,000 for Grade 6, £2,125 for Grade 7)
Competitive salary with a market increment
Annual leave up to 30 days per year
Opportunity to buy further leave
Up to 15 days per year training, learning and development offer
Free parking across all office sites
Relocation packages available
Generous employer pension contribution
Discounts on Cafés, restaurants and shops

Fulltime

Select Country

Financial Analyst, Global OpEx

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?

Financial Analyst, Global OpEx

Senior Financial Analyst – Global FP&A

Senior Financial Analyst

Financial Analyst

Financial Planning Senior Analyst

Lead, FP&A Analyst

Senior FP&A Analyst

Water Analyst

Social Worker – Fostering - Family and Friends Team

Our AI answers in your language