Rohde & Schwarz · 5 hours ago
Financial Operations Analyst - Columbia, MD
Columbia, MD
Full-time
Hybrid
Senior Level
5+ years expRohde & Schwarz is a global technology company with approximately 14,000 employees, and they are seeking an experienced Financial Operations Analyst for their North American headquarters in Columbia, Maryland. The role involves managing expense, revenue, and margin forecasting, data validation, and supporting cost center managers with financial analysis and reporting.
Cyber SecurityManufacturingTest and Measurement
Responsibilities
Expense, revenue, and margin forecast preparation
Data validation
Headcount tracking
Expense, revenue, and margin budget preparation
Perform system administration functions to ensure that areas meet business requirements. Examples include forecast preparation; data validation; issue investigation and resolution; documentation
Execute and manage the monthly cost centers ledgers in SAP, monthly jobs, ensuring the integrity results posted, independently resolving issues or elevating issues to key partners as needed while ensuring adherence to the specified month-end schedule
Work with purchasing to ensure proper coding of purchase requisitions and purchase orders for cost center and account numbers
Support cost center managers to interpret and analyze monthly results
Prepare monthly, quarterly, and annual expense, revenue, and margin forecasting
Variance analysis of forecast vs. actual expense, revenue, and margin
Prepare annual budget in accordance with parent company schedule
Headcount tracking within specific business areas forecasting hire dates and costs while maintaining position movements
Prepare monthly commission calculations and reporting within specific business areas
Provide cost insight into management and finance
Prepare month end reporting packages
Other miscellaneous duties as assigned
Qualification
Required
Bachelor's degree in accounting, finance, or a related field from an accredited university
Minimum 5 years of accounting and business finance experience, seamlessly integrating with business functions
Expert proficiency in SAP FI/CO modules
High proficiency in Microsoft Excel for financial modeling and analysis
Familiarity with ERP/MRP systems and their integration with sales processes
Strong analytical and problem-solving skills with high attention to detail
Ability to communicate effectively with all levels of management and cross-functional teams
Proactive, self-motivated, and able to manage multiple priorities in a fast-paced environment
Team player with a commitment to continuous improvement and collaboration
Potential business travel (2-3 times per year)
In order to be considered, candidates must reside in the US and have valid work authorization
Preferred
CPA, CPA candidate or related certification is preferred but not required
Prior experience with SAP S/4HANA is a plus
Benefits
Flexible working hour models
Training & continuing education
Privately owned company
Promoting innovation
Long-term & attractive work environment
Company
Rohde & Schwarz
Rohde & Schwarz is an independent manufacturer of test and measurement equipment for mobile radios, radiocommunications, TV Broadcasting.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Markus Fischer
Group President & COO
Andreas Haegele
VP Sales Microwave Imaging
Recent News
2025-12-24
2025-12-02
2025-12-02
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