Financial Analyst II

Posted 9 Days Ago
Irvine, CA
66K-106K Annually
Mid level
Cloud • Information Technology • Consulting
The Role
The Corporate FP&A Financial Analyst II role involves managing the planning and forecasting processes for Global and US Supply Chain, supporting financial reporting, and providing complex financial decision support while interacting with executive leaders.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they're doing!

Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart. Learn more at www.ingrammicro.com

Ingram Micro has earned Great Place to Work Certification™ for 2022-2023 in the United States! This prestigious recognition reflects our commitment to our people and our culture.

Come join our team where you’ll make technology happen in surprising ways. Let’s shape tomorrow - it’ll be a fun journey!

The position is a hybrid role based in our Irvine, California Corporate Headquarters with the opportunity to work two days remote per week.

The Corporate FP&A Financial Analyst II is a key member of the Corporate Financial Planning and Analysis team overseeing the Global and US Supply Chain financial planning, forecasting, and analysis while interacting with executive management and ensuring procedures are robust and financial systems provide requisite and reliable data. This role will manage, maintain, and continuously improve the processes and methods we use to forecast, plan and analyze our operations financials and will support the reporting of financial and operational metrics. This is a highly visible role that will regularly interact with various executive leaders cross-functionally. The ideal candidate will have a proven track record of driving best practices by implementing new technology and processes and will be capable of providing complex financial decision support.

  • This role is recognized as the subject matter expert with specialized knowledge on key financial processes and on system financial structure and metrics

  • Manages large projects and processes that have company-wide impact, ranging from implementation to improvement and maintenance of existing projects and processes

  • Proven track record of resolving problems that are difficult and complex, utilizing new practices or methods

What You Will Be Doing:

  • Supporting the Global / US Supply chain functional annual and strategic planning / forecasting process which includes consolidation, in-depth review and analysis of Spend/Forecast, reporting, and executive presentations

  • Consolidate and Analyze Global / US Capital Expenditures/Investments based on ROI, Payback and NPV

  • Prepare, develop, and maintain financial reports and presentations for internal and external reporting purposes

  • Identify risks and opportunities and contribute to the achievement of the organization’s short and long-term financial goals

  • Preparing ad-hoc analysis and interpreting data on behalf of the organization

  • Create new reports and presentations utilizing technology, visualization tools, and productivity tools in order to better summarize relevant data into actionable information

  • Understanding and reporting worldwide economic health and macroeconomic conditions

  • Work closely with Operations team on strategic initiatives

What you bring to the role:

  • BA/BS Degree in Finance, Accounting, Economics, or equivalent required

  • 3+ years finance experience

  • Prior FP&A experience

  • Prior experience in forecast management preferred

  • Highly skilled with financial modeling, analysis, and reporting with Excel, PowerPoint and other productivity tools (charts, tables, slides, complex formulas); Hyperion/One Stream or any other cube analytics experience preferred

  • Ability to work in a high-volume, highly dynamic rapid paced environment

  • Excellent verbal and written communication skills

What sets you apart from others:

  • Experience and highly developed financial acumen with forecasting, variance analysis, interpretation of data, and understanding of business drivers to financial results

  • Proficiency with Qlikview, Qliksense, or other analytical and visualization tools

  • In-depth understanding of financial reporting tools such as OneStream, specifically database management, logic, and structure

  • Willingness and curiosity to question the status quo and drive effective changes that scale

  • Strong relationship building skills with the ability to be an influential collaborator cross-functionally and with all levels of management

  • Prefer experience in Supply chain finance

# LI-AH1

The typical base pay range for this role across the U.S. is USD $66,100.00 - $105,800.00 per year.

The ranges above reflect the potential annual base pay across the U.S. for all roles; the applicable base pay range will depend on the candidate’s primary work location, pay grade, and variable compensation plan. Individual base pay within each range depends on various factors, in addition to primary work location, such as complexity and responsibility of role, job duties/requirements, and relevant experience and skills. Base pay ranges are reviewed and typically updated each year. Offers are made within the base pay range applicable at the time of hire. New hires starting base pay generally falls in the bottom half (between the minimum and midpoint) of a pay range.

At Ingram Micro certain roles are eligible for additional rewards, including merit increases, annual bonus or sales incentives and long-term incentives. These awards are allocated based on position level and individual performance. U.S.-based employees have access to healthcare benefits, paid time off, parental leave, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, and wellbeing benefits, among others.

This is not a complete listing of the job duties.  It’s a representation of the things you will be doing, and you may not perform all these duties.

Please be prepared to pass a drug test and successfully pass a pre-employment (post offer) background check.

Ingram Micro believes there is no place in our society for social injustice, discrimination, or racism. As a company we do not – and will not – tolerate these actions.

Ingram Micro Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected category under applicable law.

Top Skills

Analysis
Financial Planning
The Company
HQ: Irvine, CA
27,182 Employees
On-site Workplace
Year Founded: 1979

What We Do

Ingram Micro helps businesses Realize the Promise of Technology™. It delivers a full spectrum of global technology and supply chain services to businesses around the world. Deep expertise in technology solutions, mobility, cloud, and supply chain solutions enables its business partners to operate efficiently and successfully in the markets they serve. Unrivaled agility, deep market insights and the trust and dependability that come from decades of proven relationships, set Ingram Micro apart and ahead.

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