Job Description
Position Summary
The Financial Analyst – SG&A & R&D will support the financial planning, forecasting, reporting, and analysis of both Selling, General & Administrative (SG&A) and Research & Development (R&D) expenses across the organization. This role partners closely with the functional leaders (principally, Selling, Marketing, Product Development, and R&D leaders) to drive cost visibility, improve forecast accuracy, and support data driven decision making.
The analyst will play a key role in the monthly close, forecast cycles, annual budget, and long range planning processes, with a focus on headcount driven costs, project spend analysis, and strategic investment trade offs.
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Key Responsibilities
• Lead monthly, quarterly, and annual forecasting for SG&A and R&D
• Support the Annual Operating Plan (AOP) and Long-Range Plan (LRP) processes
• Partner with functional leaders (Selling, Marketing, Engineering,...