Senior Financial Analyst (HID1122)

Full-time
HID Global
2020-07-06
Region: 
Remote North AmericaUSRemote

HID Global powers the trusted identities of the world's people, places and things. Every day millions of people in more than 100 countries use our products and services to securely access physical and digital places. Over 2 billion things that need to be identified, verified and tracked are connected through HID Global’s technology. We make it possible for people to transact safely, work productively and travel freely. We work with governments, universities, hospitals, financial institutions and some of the most innovative companies on the planet—helping them to create trusting and trusted physical and digital environments so that they and the people who use them can fulfill their potential. Headquartered in Austin, Texas, HID Global has over 4,000 employees worldwide and operates international offices that support more than 100 countries. HID Global® is an ASSA ABLOY Group brand. For more information, visit www.hidglobal.com.

 

Summary

The person in this role will provide support in a Financial Analyst role to the Identity Access Management Solutions (IAMS) business area within HID Global. 

 

Duties and Responsibilities include the following. Other duties may be assigned.

  • Perform monthly analysis of Business Area financial results and prepare management presentations.  Investigate variances from historical performance and against budget.
  • Provide detailed revenue and orders reporting by product type, industry segment and organizational unit.
  • Assist and advise IAM Solutions Controller in preparation of Business Area strategy requirements, including what-if scenario planning.  Provide strategic recommendations based on data driven analysis.
  • Create financial models to support revenue forecasting for perpetual and subscription software contracts. 
  • Create budgets and quarterly cost forecasts for product management, product marketing, professional services and sales departments.
  • Consolidate budgets across five operational entities, incorporating forecasts from operations and shared SG&A functions
  • Present findings and recommendations to Business Area managers.
  • Create analysis reports from Oracle database and support others in the Business Area with reporting requirements.
  • Completes special projects and ad hoc analysis, timely and accurately as assigned.

 

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Education and/or Experience         

  • Bachelor of Science in Accounting or related field
  • At least 7 years of experience in a financial analysis role
  • Minimum of 3 years of experience in the Software Industry
  • Experience with an advanced ERP system, Oracle data warehouse preferred
  • Strong analytical skills with ability to build Excel-based models to evaluate financial scenarios
  • Knowledge of HFM or similar financial reporting system
  • Experience working in a high tech, fast paced work environment
  • Ability to thrive in matrixed organization

 

Language Skills                   

  • Ability to effectively communicate in the English language, both verbally and in writing
  • Ability to read and interpret technical journals, specifications, international technical standards, etc.        

 

Computer Skills     

  • Proficient in MS Office applications, such as Word, Excel, PowerPoint, etc.
  • Familiar with operating systems, such as Windows, etc.

 

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Employee works primarily in an office environment, within a well-ventilated area, and is exposed to moderate noise levels.

                                   

Work Requirements

  • Compliance with all relevant HID Global policies and procedures related to Quality, Security, Safety, Business Continuity, and Environmental systems
  • Travel and fieldwork, including international travel may be required. Therefore, employee must possess, or be able to acquire a valid passport.
  • Must be legally eligible to work in the country in which you are hired

 

HID Global is an Equal Opportunity Employer/Minorities/Female/Disabled/Veteran 

If you have a disability which limits your ability to apply online, please contact us at [email protected], to submit your expression of interest in a position with our Company.