Home Trending (USA-TX-Plano) Finance Analyst

(USA-TX-Plano) Finance Analyst


+ Position Overview:

The Enterprise Finance team seeks enthusiastic and innovative finance professional who thrives on challenges and is prepared to make a difference. This role will be responsible for evaluating and analyzing business trends and consolidating/managing bookings forecast process. We are looking for candidates who enjoy a dynamic, fast paced environment and have a passion for financial analysis/modelling and business partnership.

+ Company Overview:

With the mission of capturing the biggest market share in the area of cyber security, network security, endpoint security, threat research, malware research, cloud security, we work together for a common goal of shaping the company’s future by designing and building the best in class robust and scalable security products for consumer and enterprise customers. As industry top performers, we aim to develop optimized high performance system software solutions with high availability and reliability

+ Core Responsibilities:

+ Provides business consulting, modeling and analytical decision support to Management Team as needed

+ Works closely with geographic regions to consolidate and validate forecast inputs from field and develop a finance perspective on forecast

+ Manages data and analysis requests from start to finish, including gathering data requirements, pulling and validating data, analyzing data, building models, visualizing results, synthesizing insights and presenting results and analyze causes of unexpected variance

+ Consistently uses strategic thinking and exercises independent judgment to a wide range of theoretical and practical problems which require a high degree of ingenuity and contributes to development of new processes and techniques to improve the efficiency and accuracy of reports/data

+ Performs ad hoc analysis and financial modeling as needed including analysis and commentary on trends and drill down on problem or opportunity areas

+ Core Requirements:

+ Strong business acumen

+ Strong oral and written communication skills; extremely attentive to detail

+ Experience in working on multiple projects at the same time, with short deadlines

+ Strong problem-solving and analytical skills

+ 2+ years of work experience reporting/forecasting/modeling

+ High proficiency with Excel required. Experience with Hyperion, Sales Force, Qliksense and SAP a plus

+ Bachelors in Finance, Accounting; MBA a plus




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