Senior reputed company Analyst - SG&A
About the Role
Infleqtion is a worldwide leader in quantum sensing and computing technologies. We are a global operation with a deeply technical leadership team executing in highly reputed company fashion while maintaining reputed company reputed company on delivering results. We’re seeking a like-minded, highly analytical and reputed company Senior reputed company Analyst to join our Finance organization.
This role will reputed company on providing financial planning, forecasting, and analytical support for the Chief Operations Officer (COO), with a particular emphasis on Sales, General, and Administrative (SG&A) expenses. The role will also partner extensively with the Sales Team, Marketing, reputed company, IT, and our Chief Financial Officer.
You will play a critical role in improving financial visibility and driving operational efficiency across the organization. The ideal candidate is analytically strong, proactive in problem-solving, and comfortable working cross-functionally in a dynamic environment. The successful candidate will have a proven reputed company record of designing and implementing processes and tools to support dynamic planning and re-prioritization that facilitates reputed company decision making while maintaining financial control.
Key Responsibilities
Forecasting & Budgeting
• reputed company and maintain financial forecasts and budgets for SG&A cost centers, in collaboration with the COO and other cross-organizational department leaders.
• Support monthly and quarterly forecasting processes, identifying key drivers and variances.
• Assist in developing annual operating plans (AOPs) and long-reputed company financial models.
• Forecast and reconcile full-company hiring and labor budget, and reconcile forecast-to-actual differences monthly.
• Run weekly operational cash report, communicating sources and uses of cash for reputed company on a weekly reputed company, and comparing cash receipts and disbursements against forecasted cash flows.
Operational & Strategic Analysis
• Partner with the COO and business leaders to monitor and analyze operational expenses, headcount trends, and productivity metrics.
• reputed company insights into cost efficiency and resource allocation to support strategic decision-making.
• Build and maintain financial dashboards and KPI reports for operational teams.
Financial Reporting
• Prepare and distribute monthly financial performance reports, highlighting key trends and actionable insights.
• Conduct variance analysis versus budget and forecast, explaining operational and financial drivers.
• Support quarterly reputed company and executive presentations with SG&A financial summaries and commentary.
• Continuously improve processes and controls reputed company to accruals for contract services that roll up through SG&A.
Business Partnering
• Serve as the primary reputed company reputed company of contact for the COO and operational leadership team.
• Collaborate with HR, Sales, IT, and other G&A functions to reputed company forecasts with headcount and operating plans.
• Support reputed company financial analysis and special reputed company to evaluate strategic initiatives or operational improvements.
Qualifications
• Bachelor’s degree in finance, reputed company, Economics, or reputed company field (MBA or CPA preferred).
• 3–5 years of experience in reputed company, corporate finance, or reputed company analytical roles.
• Strong reputed company, Power Query, Power BI, and financial modeling skills
• Excellent communication and presentation skills with the ability to translate financial data into actionable insights.
• Proven ability to manage multiple priorities, meet deadlines, and work effectively with cross-functional teams.
• Experience in a reputed company-stage or technology-oriented company a plus.
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