Senior Analyst
Financial Planning and Analysis
Posted on 8/30/2023
Agility Robotics

201-500 employees

We build robots made for work, engineered to work in nearly any environment
Pittsburgh, PA, USA
Experience Level
Desired Skills
Data Analysis
Finance & Banking
  • Bachelor's in Finance, Accounting, or Business Management with 5+ years related financial or business analysis experience or Master's Degree in Finance, Accounting, or Business Management with 3+ years related financial or business analysis experience
  • Excellent analysis skills and experience with business intelligence software
  • Thorough knowledge and experience in Microsoft Office and Google Suite, including expertise in Excel & Google Sheets
  • Strong business acumen and exceptional analytical skills to recognize emerging trends in financial data
  • Ability to translate and communicate complex financial information to a broad and diverse audience
  • Demonstrable experience in leadership, multitasking, and time management
  • Possesses excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
  • Collaborate with business leaders to build annual bottoms-up departmental and organizational budgets. Be a resource for resolving issues and provide training and guidance as needed
  • Develop comprehensive reporting of assumptions, financial statements, and operational metrics derived from the budget process for internal and external stakeholders
  • Prepare monthly actual to operating budget variances and examine with departmental leaders to determine whether operational changes are required
  • Generate daily cash forecasts with visibility into future liquidity needs
  • Lead the quarterly re-forecasting process and provide analysis of actual and forecasted variances from original budget
  • Lead and deliver on Digital Finance transformation by identifying areas for technology adoption and streamlining
  • Perform ad hoc analysis where required to assist in management decision making
  • Engage with management to identify and track key performance indicators (KPI's) and bridge analysis to financial performance
  • Deliver innovative tools to gather data and construct formats for leadership review and discussion
  • Employ data analysis techniques to identify risks and suggest mitigating strategies
  • Drive business case preparation and financial return modeling for investment of enterprise resources
  • Simplify, standardize, and automate analyses for real-time consumption across a broad audience