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Senior Financial Analyst - Military veterans preferred

2022-01-14
Synopsys (synopsys.com)
Finance/Accounting

/yr

  full-time   employee


Hillsboro
Oregon
97124
United States

The Sr. Financial Analyst will be a part of Business Unit FP&A team and report to the Business Unit Controller. The BU FP&A team provides decision-making support to the business, develops accurate budget and forecast, and supplies financial analysis on business results. This position will be responsible for detailed ongoing expense analyses including headcount cost tracking, maintenance of financial models, and preparation of analyses for presentations. The essential duties include:

Track global headcount related actions and maintain an accurate headcount spending forecast
Work with business partners in forecasting and monitoring non-headcount related cost such as consulting, non-recurring-engineering expenses, etc.
Coordinate with international controllers in preparation of monthly forecast and uploading the forecast to planning system on time
Participate in quarter-end close by reviewing, analyzing and understanding expense variances, preparing necessary accruals, reclasses, and journal entries
Support product profitability analysis by gathering and consolidating input from business partners and allocating expenses by product lines
Support the Business Unit Controller in building and maintaining BU long term planning model
Prepare Quarterly Business Review presentation for senior management

Minimum requirements
Bachelors Degree in Finance or Accounting with a minimum of 3 years of financial analysis or accounting experience
Must be a self-starter with a positive attitude. Ability to think proactively
Strong analytical skills, disciplined attention to detail and ability to multi-task
Advanced Excel and Powerpoint skills. Must be comfortable working with complex spreadsheets. SAP BPC experience a plus
Strong verbal and written communications skills
At Synopsys, we're at the heart of the innovations that change the way we work and play. Self-driving cars. Artificial Intelligence. The cloud. 5G. The Internet of Things. These breakthroughs are ushering in the Era of Smart Everything. And we're powering it all with the world's most advanced technologies for chip design and software security. If you share our passion for innovation, we want to meet you.

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Inclusion and Diversity are important to us. Synopsys considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, military veteran status, or disability.

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