Sr. Operations Finance Analyst - 1651

at  Quantinuum

Science Led, Enterprise Driven – Accelerating Quantum Computing
Quantinuum is the world’s largest integrated quantum company, pioneering powerful quantum computers and advanced software solutions. Quantinuum’s technology drives breakthroughs in materials discovery, cybersecurity, and next-gen quantum AI. With approximately 500 employees, including 370+ scientists and engineers, Quantinuum leads the quantum computing revolution across continents.
We unite best-in-class software with high-fidelity hardware to accelerate quantum computing. With integrated full-stack technology, our world-class team is rapidly scaling quantum computing.
Quantinuum recently secured $300m in funding, visit our news pages to learn more about this and other Quantinuum scientific breakthroughs and achievements: https://www.quantinuum.com/news
We are seeking a Sr. Operations Finance Analyst in our Broomfield, CO or Brooklyn Park, MN Location. We are seeking a highly skilled and motivated Sr. Operations Finance Analyst in Broomfield, CO or Brooklyn Park, MN to join our finance team. In this role, you will be on a team that is responsible for partnering with our integrated supply chain (ISC) and technical teams to provide reporting and forecasting of census, cost center spend, and capital spend. You will report on ISC KPIs, present in monthly operating reviews and partner with the technical team to track against budgets for key collaborations. We value an individual who is highly self-motivated, adaptable to continuous growth and change and strives for continuous improvement.

• Partner closely with ISC leaders to forecast, analyze, communicate, and understand business drivers/results
• Perform reporting and forecasting activities to support ISC census and cost center and capex spend
• Partner with project managers to accurately forecast capex spend and cash outlay for complex long-term construction projects
• Prepare and present financials and KPIs during ISC Monthly Operating Review, understanding drivers to improve metrics
• Accurately prepare capitalization forms upon capitalization readiness
• Analyze transactional level data in SAP S4 to identify and prepare required monthly journal entries
• Analyze census and cost center spend for the technical group, report out on actuals against forecast and prepare monthly updates to forecast
• Partner with technical business leaders to drive accountability to collaboration budgets, accurately book expense and forecast remaining collaboration
• Calculate actual and forecast material acquisition rate and maintain rate in SAP
• Prepare month end trial balance and cost center report for US entity used for consolidated financial reporting
• Support various strategic ISC initiatives through financial modeling, adhoc analysis and reporting to influence decision making and drive business results
• Generate and distribute monthly billings, tracking to ensure cash is collected
• Prepare account reconciliations
• Perform other job duties as assigned