Management Reporting and PL Profit and Loss Analyst

Solidigm; Rancho Cordova (CA); On-site; USD 70,000 - 103,000; Full time

Benefits offered by this job

RSU

RCU

Cash bonus

401(k) match

Benefits package

Job summary

Solidigm in Rancho Cordova, CA is seeking a collaborative Management Reporting and P&L Analyst to join the Central Finance organization. You will help manage and deliver financial statements, provide insights, drive P&L improvements with partners, and support actual and forecast management reporting.

You will prepare presentations for senior leadership, develop periodic management reports for various business units, and contribute to ad hoc KPI analysis to influence improvements.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 2+ years of accounting and US GAAP experience.
• Strong data analysis and modelling skills.
• Proficiency in Excel and financial systems (OneStream, Adaptive Insights).

Responsibilities

• Create and analyze financial information and business trends and develop financial reports, variance explanations, risk assessments and solutions.
• Identify, perform and drive process improvement opportunities in the month end close processes.
• Support management reporting related to operations performance on a weekly, monthly, quarterly and annual basis.
• Provide ad hoc financial and KPI analysis to influence P&L improvements.

Skills

Data analysis

Financial acumen

Excel proficiency

Communication skills

Presentation skills

Education

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

OneStream

Adaptive Insights

Job description

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

Qualifications

• 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.

Additional Information

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.

Compensation: $70,000-$70,000 per year