Senior Financial Analyst

Position Summary

• The analyst has worldwide responsibility for financial analysis, reporting and business decision support for the Control and Visualization Software business (CVB).
• The analyst is responsible for the financial report preparation and analyses of monthly actual results with comparisons to the Forecast, Plan and Prior Year.
• The analyst also completes or assists in completing the AOP (Annual Operating Plan) & BSR (Business Strategy Review) financials, recommends and initiates the implementation of value added process improvements, and engages in broad-based analyses and studies related to the business.
• The analyst also assists CVB's Manager of Financial Planning & Analysis with consolidation of Business Unit-level reporting.
• This includes submission of US journal entries, margin reporting, balance sheet reviews, and distribution of the month-end packages.
• Complete all FP&A support for the Control and Visualization Software business CVS including BSR, AOP, Quarterly Forecast, Monthly Close and Analysis, Reporting, and ad hoc financial reporting and analysis.
• This includes base software sales along with more detailed financial review of information software and ISaGRAF financials.
• Complete revenue recognition accounting for software licenses and toolkit sales.
• Complete royalty accounting and analysis.
• Complete software capitalization entries and analysis.
• Compile reporting for balance sheet reviews.
• Identify and implement process improvements, assist in ensuring an adequate control environment.

Minimum Qualifications

• Identify and implement process improvements, assist in ensuring an adequate control environment.
• BBA or BS in Finance or Accounting.
• At least five years relevant experience in accounting and finance roles.

Desired Qualifications:

• Good accounting foundation. Some shared services experience is a plus.
• Strong budgeting, analysis and reporting skills.
• Strong interpersonal skills, independent problem resolution, and follow-through.
• Intermediate-to-advanced skills in use of SAP, Hyperion.
• Strong personal computer (MS Office Excel, PowerPoint).