1 час назад
Financial Analyst (FP&A)
80 120 - 117 509$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Delivering financial reporting, forecasting, budgeting, and analysis for R&D and Sales organizations with an accent on financial modeling, variance analysis, and business partnership. Focus on transforming financial data into recommendations, developing operating plans, and supporting month- and year-end close activities.
Location: United States - Shakopee, MN (GHQ)
Salary: $80,120-$117,509 per year, plus eligibility for a discretionary annual incentive plan.
Company
provides identity-centric security solutions and scalable technologies to customers in more than 150 countries.
What you will do
- Provide financial analytics, business drivers, and recommendations to R&D and Sales leaders.
- Build ad hoc financial models and analyze revenue and cost scenarios.
- Develop monthly forecasts, annual budgets, and long-range financial plans.
- Prepare comparative operating analysis, reporting packages, and presentations for business leaders.
- Support departmental budgeting, variance analysis, spending control, and financial performance improvement.
- Complete month- and year-end close activities, including journal entries, account reconciliations, and audit schedules.
Requirements
- Bachelor’s degree in Accounting or Finance.
- At least 3 years of Accounting or Finance experience.
- Advanced Microsoft Office skills, especially Excel and PowerPoint, and ERP experience, preferably Oracle.
- Hands-on knowledge of budgeting and forecasting processes.
- Must be legally authorized to work in the United States without restrictions.
- Strong analytical, organizational, communication, project management, and follow-through skills.
Nice to have
- SAP Business Objects or Planful Analytics System experience.
- Accounting and GAAP knowledge, especially project accounting and revenue recognition.
Culture & Benefits
- Career growth initiatives, learning opportunities, and professional development support.
- Flexible workplace options, including remote, hybrid, and on-site arrangements.
- Collaborative, diverse, inclusive, and respectful work environment.
- Medical, vision, dental, life, disability, and mental health benefits.
- 401(k) matching, paid personal time off, 12 paid holidays, parental leave, and education reimbursement.
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