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Chủ Nhật, 1 tháng 3, 2015

Financial Analyst - Citrix Systems - Fort Lauderdale, FL

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Financial Analyst

Citrix Systems - Fort Lauderdale, FL

Financial Analyst supporting the WW Sales & Services organization.

  • Provide various financial reports, summaries and analyses of key financial data including contribution margin reports (as applicable) for associated key business areas.

  • Monthly/ Quarterly financial forecasting and results analysis for the business unit

  • Significant participation in the Sales & Services Annual Planning and Target Process

  • Track and deliver various Metrics and KPI’s as developed and required by Business and Financial Management

  • Provide consolidated analytical review of actuals and forecasts with meaningful insight / information on trends in the business

  • Assist with Decision Support - Go/ No Go and ROI analyses

  • Various ad-hoc financial analyses

  • Preparation of various financial presentations for QBR’s; planning meetings, etc

  • Proven problem-solving capability

  • Commitment to meet deadlines with willingness to take ownership and accountability

  • Demonstrated Accomplishments & Teamwork

  • Experience with SAP and Hyperion or similar financial systems

  • Experience in Financial Planning and Analysis with understanding of financial metrics and demonstrable analytical skills

Qualifications and Requirements

Qualifications (knowledge, skills, abilities)

  • Demonstrated leadership experience

  • Technical aptitude, strong interpersonal skills, analytical and problem solving skills

Requirements (Education, Certification, Training, and Experience)

  • Bachelors degree in Finance or Accounting

  • 1-3 years of financial planning experience


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