Financial Analyst - Fort Lauderdale, United States - Cloud Software Group, Inc.

Cloud Software Group, Inc. Fort Lauderdale, United States

1 week ago

Description

About This Team:
This role is part of the Citrix BU, Xenserver and Commercial Strategy Finance team supporting the Engineering and Product teams as well as the Sales and Sales Operations teams.

Job Description/Responsibilities:

Conduct actual results variance analysis versus plan and forecast, identifying risks and opportunities to the P&L
Support in preparation of Quarterly Business Presentations
Specific support to the Citrix BU Engineering team, resolving PO issues and help manage the Operating Expenses and Headcount forecasts.
Over time, propose automation of processes where appropriate to drive productivity improvements and efficiencies.
Serve as a liaison between Business Partners, Procurement, and Accounting to ensure the timely receipt of purchase orders and accurate accruals in the correct accounting period.
Lead team's ongoing transition towards more visualization of data i.e. Power BI
Assist in delivering any ad-hoc reporting requirements.
Create performance and trend reports.
Work is supervised
Required Experience/Skills:
Bachelor's degree in finance/accounting or equivalent.
2+ years of experience in planning & analysis/forecasting with understanding of financial metrics and demonstrable analytical skills.
Experience partnering with the business leaders (to VP level).
Excellent command of English (oral & written), with great communication skills, able to communicate on a confident manner with Executives.
Experience with SAP, Oracle and Hyperion or similar financial planning systems
Advanced Excel skills (e.g. complex formulas, pivots) and PowerBI ideally
Commitment to meet deadlines with willingness to take ownership and accountability
Ability to work independently, take ownership of projects and drive them through to completion
Proven problem-solving capability with a strong collaboration mindset.
Excellent project prioritization, presentation, and time management skills
Possess an attitude of continual learning and development
Optional Experience/Skills:

About Us:

Citrix and TIBCO recently merged to create Cloud Software Group, now one of the world's largest cloud solution providers, serving more than 100 million users around the globe. When you join Cloud Software Group, you are making a difference for real people, each of whom count on our suite of cloud-based products to get work done - from anywhere. Members of our team will tell you that we value diverse lived experiences, passion for technology, and the courage to take risks. Everyone is empowered to learn, dream, and build the future of work. We are on the brink of another Cambrian leap -- a moment of immense evolution and growth. And we need your expertise and experience to do it. Now is the perfect time to move your skills to the cloud.

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination. All qualified applicants will receive consideration for employment without regard to age, race, color, creed, sex or gender, sexual orientation, gender identity, gender expression, ethnicity, national origin, ancestry, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions (including lactation status), marital status, military service, protected veteran status, political activity or affiliation, taking or requesting statutorily protected leave and other protected classifications.

If you need a reasonable accommodation due to a disability during any part of the application process, please contact us at or email us at for assistance.

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