We are seeking a detail-oriented and analytical Financial Analyst specializing in Retail Opex and Headcount to join our team in Milpitas, United States. In this role, you will play a crucial part in analyzing and optimizing our retail operations expenses and headcount planning.Collaborate as a trusted advisor and business partner within the Retail / Consumer Solutions team, including interacting with senior executives and their respective management teamsManage all aspects of spending for the organization, including but not limited to, expense, headcount and capital management, forecast, variance analysis, monthly close and management reportingConsolidate and provide input and analysis on key expense trends and metrics to identify risks and opportunities while ensuring a high degree of accuracyPrepare executive presentations to review results and forecasts with management and business partnersAccrue for liabilities in accordance with US GAAP related to work incurred, not yet paid/accruedConduct qualitative analysis to trend present and future operational performanceFocus on process enhancements and continuous improvementSupport ad hoc initiatives and business cases
