Senior Financial Analyst

**What you will do?**S/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.**How will you do it?**:- Collaborating during month end close with accurate accruals, correct allocations and required approvals while supporting the timely identification and resolution of potential discrepancies.- Delivering monthly financial results and performance indicators reviews, highlighting trends, and analyzing causes of unexpected variance of SGA (Engineering and G&A) accounts- Compiling financial information for business reviews, including Monthly Actuals, Annual Budget, Quarterly Forecasts, and ad-hoc presentations- Delivering R&O identification and value-added analysis for business decision making- Collaborating with the completion of annual financial plans (Engineering and G&A), budgets and forecasts as required.- Developing standardized and automated financial reports, Dashboards, and modeling tools to achieve internal efficiencies and provide real time ad-hoc analysis.- Ensuring adequate internal controls are maintained.- Actively supporting Intrusion and ACVS Engineering VPs and their organizations (8 engineering leaders and their teams).- Financial support to the 12 different ACVS and Intrusion brands.**What we looking for?**- _Financial analytical skills. _- _Organization, _Accountability and _Proactivity. _- _Years of experience 3-5 years. _- **Desired**:SAP, Citrix, Onestream.- **Mandatory**:Excel.- English advanced.