Sr. Financial Analyst, WW Commerce - Tempe, United States - Align MD

Align MD Tempe, United States

4 weeks ago

Description

Join a team that is changing millions of lives.

Transforming smiles, changing lives.

At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible.

Ready to join us?

About this opportunity

This is a key position as a Sr. Financial Analyst, WW Commerce in the Global Corporate FP&A team reporting directly to the Director FP&A, WW Revenue. You will partner with the Commerce business team to understand requirements, quantify key risks and opportunities, influence decision making, and become the Commerce business finance expert. You will develop strong relationships with all assigned business partners, working closely with key stakeholders including but not limited to global commercial, Operations, and Finance teams to drive reporting and analytics enhancements and development.

In this role, you will...

Business partnering

Support FP&A head of Commerce business in creation of annual Commerce business budgets, monthly forecasts, Latest Estimates, etc. working with business partners to develop key assumptions, including but not limited to Sales, COGS, OPEX, Contribution Margin, Headcount, etc.
Drive the monthly Commerce forecast process, partnering with Commerce team to update key assumptions and outline potential risks and opportunities, proactively making recommendations
Model performance scenarios, outlining / quantifying key risks and opportunities, to assist leadership team in decision-making
Support Commerce business investment appraisals, including performance marketing, profitability and KPI sensitivities
Support the monthly Sales & Operating Plan process, providing insight on prior month's performance relative to forecast that delivers impactful insights and helps tell the business and financial story
Partner with global counterparts to drive best in class reporting/forecasting/modelling across the global Commerce organization
Partner with the Commerce business teams, produce and review the daily, weekly, and periodic performance of Commerce KPIs, providing commentary and insights
Own monthly reviews of Commerce business P&L with leadership teams and perform meaningful and insightful analyses ensuring correct accruals are being made.

Reporting and analytics development & enhancement

Partner with the business and IT teams to design and implement important decision support data/analytics utilizing our business intelligence platform
Work with BI teams to build and develop the reporting capabilities of Power BI and other reporting tools, including KPI dashboard reporting required to support Align's businesses
Analyze the detail behind the numbers, proactively seeking out issues with integration and reporting and working with the relevant departments to find solutions; ensure the correct data is captured where any data issues are found
Influence the development of scalable financial processes and metrics by partnering with business, finance, and systems teams to drive continual process improvement leveraging best practices, standardization, and automation
Other duties and adhoc projects may be assigned

In this role, you'll need ...

6+ years of relevant Finance experience; with exposure to detailed analytics and forecasting for the P&L, focusing on top-line growth
BS in Accounting or Finance or equivalent experience
Strong communication (verbal, written) and presentation skills required
Robust financial modeling experience with ability to understand and construct financial models
Advanced Excel skills essential; and systems experience such as SAP, Business Objects BI reporting, Planning systems and data visualization tools
Team player, problem solver, system oriented with strong analytical skills and attention to detail
Experience working with cross functional and global teams and be able to be flexible and/or accommodate regional time differences
Ability to work independently with minimal supervision under high pressure, be results oriented and be able to work in a flexible and fast-paced environment
To be results-driven and pragmatic - understand that data is only valuable when it is translated to actionable insights for the business
To be curious & analytical - you must be able to ask the right questions, identify relevant sources, combine data sets, crunch numbers and present actionable conclusions
To have business acumen - a good sense of what makes the business and your stakeholders tick

Sound like a good fit?

Great Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.

About Align

Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials.

By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work.

We respect your privacy. Please review our Applicant Privacy Policies for additional information.

Global Diversity Statement:

At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.

Equal Opportunity Statement

It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire.

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