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.