Management Reporting and P&L (Profit and Loss) Analyst

Job description

The Central Finance organization is looking for a collaborative, detail-oriented Management Reporting and P&L (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering our financial statements and commitments by providing insights and driving P&L improvement plans with our partners. This role supports the actual and forecast management reporting processes including preparation of presentation materials and reports for senior and executive leadership as well as shareholder reporting. This role is critical in ensuring timely and accurate management reporting. Job Description The Central Finance organization is looking for a collaborative, detail-oriented Management Reporting and P&L (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering our financial statements and commitments by providing insights and driving P&L improvement plans with our partners. This role supports the actual and forecast management reporting processes including preparation of presentation materials and reports for senior and executive leadership as well as shareholder reporting. This role is critical in ensuring timely and accurate management reporting. Key Responsibilities Create and analyze financial information and business trends and develops financial reports, variance explanations, risk assessments and solutions Identifies, performs and drives process improvement opportunities in the month end close processes Supports management reporting related to operations performance on a weekly, monthly, quarterly and annual basis Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery Develops periodic management reports for performance measurement of different business units and the organization Supports decision making by providing ad hoc financial and key performance indicator analysis to influence and drive measurable improvements to the P&L Bachelor's degree in Accounting, Finance, Business, or related field. Preferred 2+ years of experience in the following: Accounting and knowledge of US GAAP standards Financial acumen Data analysis/modeling skills Proficiency in Excel and financial systems (e.g., OneStream, Adaptive Insights, or similar). Excellent communication and presentation skills. Why Join Us? High-impact role with exposure to senior executives and key decision-makers. Opportunity to shape financial strategies and optimize business performance. Collaborative and fast-paced work environment with room for career growth. If you are a strategic thinker with a strong analytical mindset and a passion for driving business success, we encourage you to apply! This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions. The compensation range for this role is $70,000 - $103,300. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location. Powered by SmartRecruiters - Candidate Privacy Policy Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.