LanceSoft Inc
Job Title:Operations Analyst
Location:Foster City, CA 94404
Duration: 06 Month contract
Pay Range: $45 - $49.50/hr. on w2
Job Description We have set the goal to provide our customers with the highest level of safety while using our fully autonomous vehicles. In this role you will work with vehicle engineering and purchasing managers to create a budget forecast and determine the status of the organization’s budget. Your efforts will help ensure accurate and timely spend reporting which will enable improved decision making and accelerated project advancement.
What you’ll do
Support monthly, quarterly, and annual financial planning cycles, and prepare and manage financial reporting for VSE leadership, including, updating forecasts, tracking purchase orders, assuring goods received and invoices are in place
Be the go-to person for all topics related to the Vehicle System Engineering Budget
Providing regular status reports on budget actuals versus forecast, and adjust forecasts for remainder of budget year
Align with the Finance Controllers on status and resolve potential gaps, and support answering open questions around budget.
Assist with process improvement initiatives to drive improvements in reporting tools.
Responsibilities
Keep budget actuals and forecast up to date
Align budget status with each of budget owners
Update financial forecast for the department
Create regular status reports
Qualifications
Financial management degree and 3-5 years hands on relevant experience.
Project management skills
Excellent communications skills
Excellent organizational skills
Productivity & Financial Systems Know-How:
SAP (track orders, goods receipts, invoice flow)
Excel (pivot tables, macros)
Sheets (shared dashboards, permissions, version control)
Slides (create clear financial summaries with variance explanations, comparison tables, waterfalls, paretos and other visual storylines for technical and executive audiences)
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Duration: 06 Month contract
Pay Range: $45 - $49.50/hr. on w2
Job Description We have set the goal to provide our customers with the highest level of safety while using our fully autonomous vehicles. In this role you will work with vehicle engineering and purchasing managers to create a budget forecast and determine the status of the organization’s budget. Your efforts will help ensure accurate and timely spend reporting which will enable improved decision making and accelerated project advancement.
What you’ll do
Support monthly, quarterly, and annual financial planning cycles, and prepare and manage financial reporting for VSE leadership, including, updating forecasts, tracking purchase orders, assuring goods received and invoices are in place
Be the go-to person for all topics related to the Vehicle System Engineering Budget
Providing regular status reports on budget actuals versus forecast, and adjust forecasts for remainder of budget year
Align with the Finance Controllers on status and resolve potential gaps, and support answering open questions around budget.
Assist with process improvement initiatives to drive improvements in reporting tools.
Responsibilities
Keep budget actuals and forecast up to date
Align budget status with each of budget owners
Update financial forecast for the department
Create regular status reports
Qualifications
Financial management degree and 3-5 years hands on relevant experience.
Project management skills
Excellent communications skills
Excellent organizational skills
Productivity & Financial Systems Know-How:
SAP (track orders, goods receipts, invoice flow)
Excel (pivot tables, macros)
Sheets (shared dashboards, permissions, version control)
Slides (create clear financial summaries with variance explanations, comparison tables, waterfalls, paretos and other visual storylines for technical and executive audiences)
#J-18808-Ljbffr