Websense, Financial Analyst, Application Deadline, BTT Gateway Job ID 8382
Thu, May 22, 2014
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The Financial Analyst works closely with Finance management and other key leadership in the organization. The Financial Analyst is responsible for performing analysis that is used to develop strategy, monitor our businesses and drive operational decisions. This includes, but is not limited to variance analysis, cost-benefit analysis, financial modeling.
Education and Experience
Bachelor’s degree in Finance or Accounting or equivalent experience.
1-2 years of FP&A experience.
Mid - large size public company experience ($200M+ in annual revenues).
Ability to prepare and analyze detailed expense budgets.
Provide a monthly financial reporting package and meet with stakeholders.
Provide budget and expense reporting, analytics and variance explanations to customers/business by department and project.
Drive budgets, forecasts, long-range planning process and special projects.
Manage headcount projections by organization
Assist in developing and continually streamlining financial planning processes throughout the company.
Process large amounts of planning data from organization, and produce meaningful information.
Maintain operational metric scorecards and partner with organizational owners
Assist in financial modeling exercises.
Assist in ad-hoc financial analyses and various presentations.
Perform other duties and projects as assigned.
Excellent communications skills (both written and oral).
Exceptional customer service skills with internal customers.
Strong analytical skills required.
Preferred Skills and Background
Technical accounting experience a plus.
Cognos experience preferred.
Strong experience in building models in MS Excel preferred.
BTT Gateway Job ID 8382
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